Молочні продукти різні (сметана 20%)

Сметана жирністю 20%, Споживча тара: пакети з поліетиленової плівки нетто 400 г., ДСТУ 4418:2005 . Повинна бути чиста, не мати сторонніх запахів та смаку (гірка, кисла), не рідка, без консервантів та рослинних домішок. Термін реалізації не більше 14 діб

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Dec 23, 2019, 16:00

until Dec 24, 2019, 16:50

Call for proposals

from Dec 24, 2019, 16:50

until Dec 26, 2019, 16:50

Auction
not conducted
Qualification

from Dec 26, 2019, 16:51

until Jan 11, 2020, 13:38

Offers considered

from Jan 11, 2020, 13:38

until Jan 17, 2020, 14:21

Offers to be submitted:
Dec 24, 2019, 16:50 – Dec 26, 2019, 16:50
Clarification period:
Dec 23, 2019, 16:00 – Dec 24, 2019, 16:50

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39571261
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, м. Бурштин, вул. Будівельників, буд. 2
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Іванна Томин
Language skills:
Phone:
+380979420719
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

сметана 20%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

880 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Будівельників, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 18:47
Technical specifications Dec 23, 2019, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "ІВАНО-ФРАНКІВСЬКИЙ МІСЬКМОЛОКОЗАВОД"
E-mail: info.ifmmz@gmail.com Phone: +380673426899 EDRPOU:
00445676
4
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36
Not indicated Dec 25, 2019, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 11, 2020, 13:37
Not indicated Jan 11, 2020, 13:38

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2020, 14:21
Not indicated Jan 17, 2020, 14:21

Offer

UAH15,998.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ І НАУКИ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ