код ДК 021:2015 - 15510000-6 «Молоко та вершки» (Молоко коров'яче питне пастеризоване жирність 2,5%; Молоко згущене варене з цукром; Сметана 20% жирності; Кефір 2,5% жирності; Молоко незбиране згущене з цукром )

Expected value

UAH642,200.00

including VAT
Called off
Call for proposals

from Dec 23, 2019, 19:49

until Jan 7, 2020, 21:46

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2019, 19:49 – Jan 7, 2020, 21:46
Clarification period:
Dec 23, 2019, 19:49 – Dec 28, 2019, 21:46
Answers till:
Jan 7, 2020, 21:46
Appealing tender terms:
Dec 23, 2019, 19:49 – Jan 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 23, 2019, 19:54

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Information about customer

Name:
EDRPOU code:
13306232
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, М. ВІННИЦЯ, МАТРОСА КОШКИ БУД. 30
Rating:

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Main contact

Name:
Алла Михайлова
Language skills:
Phone:
+380432533837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 15510000-6 «Молоко та вершки» (Молоко коров’яче питне пастеризоване жирність 2,5%; Молоко згущене варене з цукром; Сметана 20% жирності; Кефір 2,5% жирності Молоко незбиране згущене з цукром )

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

25,667 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 19:52
Procurement documents Dec 23, 2019, 19:52
Not indicated Dec 23, 2019, 19:54
Procurement documents Dec 23, 2019, 19:52
Procurement documents Dec 23, 2019, 19:52
Procurement documents Dec 23, 2019, 19:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH642,200.00 including VAT
Minimum price decrement:
UAH3,211.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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E-mail: roman.khomlyak@ugv.com.ua Phone: +380322440063 Web site: EDRPOU:
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