Сметана 20%, Кефір 2,5%, Йогурт 2,5% 200г

Expected value

UAH16,038.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 08:57

until Jan 31, 2020, 12:00

Call for proposals

from Feb 3, 2020, 13:00

until Feb 5, 2020, 08:52

Auction
not conducted
Qualification

from Feb 5, 2020, 08:52

until Feb 7, 2020, 11:05

Offers considered

from Feb 7, 2020, 11:05

until Feb 11, 2020, 15:17

Offers to be submitted:
Feb 3, 2020, 13:00 – Feb 5, 2020, 08:52
Clarification period:
Jan 30, 2020, 08:57 – Jan 31, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05384318
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, с. Липини, вул. Теремнівська, буд. 98
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ройко Тетяна
Language skills:
Phone:
+380661183501
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:

104 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, вул. Теремнівська, 98
2

Кефір 2,5%

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

Quantity:

65 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, вул. Теремнівська 98
3

Йогурт 2,5% 200г

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

Quantity:

125 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, вул. Теремнівська 98

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 08:57
Draft contract Jan 30, 2020, 08:57
Procurement documents Jan 30, 2020, 08:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,038.00 including VAT
Minimum price decrement:
UAH160.38
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:
Сергій Олексійович
E-mail: volecoprodukt@ukr.net Phone: +380954378695 EDRPOU:
38652391

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32
Not indicated Feb 3, 2020, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 7, 2020, 11:04
Not indicated Feb 7, 2020, 11:05

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 15:16
Not indicated Feb 11, 2020, 15:17

Offer

UAH15,920.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ