Сметана жирністю не менше ніж 20%
обсяг на 2020 рік, джерело фінансування - місцевий бюджет, загальний та спеціальний фонди, рішення сесії ЮМР від 19.12.2019 №1761. Фактичні обсяги поставки визначаються протягом 2020 року, за індивідуальними замовленнями закладів освіти міста відповідно
UAH287,790.72
including VATfrom Jan 27, 2020, 13:44
until Feb 12, 2020, 13:00
from Feb 13, 2020, 15:07
until Feb 13, 2020, 15:28
from Feb 13, 2020, 15:28
until Feb 19, 2020, 14:36
from Feb 19, 2020, 14:36
until Mar 4, 2020, 17:13
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Сметана жирністю не менше ніж 20%
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 3,405 кілограми |
Delivery period:
Mar 16, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 55000, Миколаївська область, місто Южноукраїнськ, Заклади освіти комунальної власності міста Южноукраїнська |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 27, 2020, 13:44 | |
Not indicated | Jan 27, 2020, 13:46 | |
Not indicated | Jan 27, 2020, 13:46 | |
|
||
Not indicated | Feb 13, 2020, 15:28 | |
Not indicated | Feb 13, 2020, 15:28 | |
|
||
Draft contract | Jan 27, 2020, 13:44 |
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Feb 11, 2020, 16:48 | |
Not indicated | Feb 21, 2020, 10:54 | |
Technical specifications | Feb 12, 2020, 09:25 | |
Technical specifications | Feb 11, 2020, 16:48 | |
|
||
Not indicated | Feb 21, 2020, 11:05 | |
Not indicated | Feb 12, 2020, 09:26 | |
Not indicated | Feb 11, 2020, 16:57 | |
|
||
Technical specifications | Feb 11, 2020, 16:48 | |
Technical specifications | Feb 11, 2020, 16:48 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Feb 19, 2020, 14:36 |
Extract from the register | Feb 13, 2020, 15:29 | |
Review Protocol | Feb 19, 2020, 14:35 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Feb 24, 2020, 17:08 |
Not indicated | Feb 19, 2020, 14:36 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Feb 21, 2020, 09:02 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 4, 2020, 17:13 | |
Signed contract | Mar 4, 2020, 17:13 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Feb 10, 2020, 14:11 | |
Documents confirming of qualification | Feb 10, 2020, 14:11 | |
Not indicated | Feb 10, 2020, 14:18 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ЮЖНОУКРАЇНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH197,280.00 including VAT
ViewUAH444,372.00 including VAT
ViewUAH207,064.00 including VAT
View