молоко

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Jan 13, 2021, 11:35

until Jan 19, 2021, 12:00

Call for proposals

from Jan 20, 2021, 12:00

until Jan 25, 2021, 12:00

Auction
not conducted
Qualification

from Jan 25, 2021, 12:04

until Jan 26, 2021, 10:49

Offers considered

from Jan 26, 2021, 10:49

until Feb 8, 2021, 11:51

Offers to be submitted:
Jan 20, 2021, 12:00 – Jan 25, 2021, 12:00
Clarification period:
Jan 13, 2021, 11:35 – Jan 19, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
19426828
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Ломоносова 51-А
Rating:

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Main contact

Name:
Масло Ірина Сергіївна
Language skills:
Phone:
380671779710
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15511000-3 Молоко

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 11:37
Technical specifications Jan 13, 2021, 11:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH320.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Мавлютдінова Ірина Адольфівна
E-mail: dv-favor@ukr.net Phone: 380631211224, 380631211224 EDRPOU:
21505980

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 22, 2021, 09:34
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 22, 2021, 09:34
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 22, 2021, 09:34
Compliance confirmation Jan 20, 2021, 12:35
Not indicated Jan 22, 2021, 09:39
Not indicated Jan 20, 2021, 14:39
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 22, 2021, 09:34
Compliance confirmation Jan 20, 2021, 12:35
Price offer Jan 20, 2021, 12:35
Compliance confirmation Jan 22, 2021, 09:34
Compliance confirmation Jan 20, 2021, 12:35
Compliance confirmation Jan 20, 2021, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Jan 26, 2021, 10:47
Not indicated Jan 26, 2021, 10:48
Not indicated Jan 26, 2021, 10:48

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 11:50
Not indicated Feb 8, 2021, 11:51

Offer

UAH28,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячий спеціалізований санаторій "Лісний"

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Name:
Яна Фещенко
E-mail: vo_tar@ukr.net Phone: +380456653360, +380966899095 EDRPOU:
44035446

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Expected value

UAH22,691.00 including VAT

View