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ДК 021:2015 - 15510000-6 Молоко та вершки, 15511000-3 молоко (молоко свіже (кошерне))

Expected value

UAH152,625.00

including VAT
Called off
Clarification period

from Dec 15, 2020, 13:45

until Dec 22, 2020, 00:00

Call for proposals

from Dec 22, 2020, 00:00

until Dec 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 22, 2020, 00:00 – Dec 28, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 15, 2020, 13:45 – Dec 22, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
КЗО "НВК №144" ДМР
EDRPOU code:
23067811
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1
Rating:

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Main contact

Name:
Раїса Анатоліївна Філіппова
Language skills:
—
Phone:
+380562322716
E-mail:
sh144dnepr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15510000-6 Молоко та вершки, 15511000-3 молоко (молоко свіже (кошерне))

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

Quantity:

8,250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, вул. Менахем - Мендл Шнеєрсона, 1

Procurement documents

Document name Document type Date of publishing
Додаток 1 - Технічні,якісні та кількісні вимоги.docx
Download
Not indicated Dec 15, 2020, 13:45
sign.p7s
Not indicated Dec 15, 2020, 14:33
sign.p7s
Not indicated Dec 15, 2020, 13:46
Додаток 4 - Інформаційна довідка.doc
Download
Not indicated Dec 15, 2020, 13:45
Додаток 5 - Пропозиція.doc
Download
Not indicated Dec 15, 2020, 13:45
Додаток 2 - Проект договору.docx
Download
Not indicated Dec 15, 2020, 13:45
Графік поставки до договору.xlsx
Download
Not indicated Dec 15, 2020, 13:45
Специфікація до договору.xlsx
Download
Not indicated Dec 15, 2020, 13:45
Додаток 3 - Вимоги до учасника(кваліфікаційні критерії).docx
Download
Not indicated Dec 15, 2020, 13:45
оголошення.docx
Download
Not indicated Dec 15, 2020, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Після отримання накладної на товар та надходження фінансування

About tender

Complain ID prozorro:
UA-2020-12-15-008651-c
Expected value:
UAH152,625.00 including VAT
Minimum price decrement:
UAH763.13
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Молоко та вершки
Public procurements list of the client КЗО "НВК №144" ДМР

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