Сирні продукти (Сир кисломолочний (творог), Сир твердий)

Закупівля проводиться на очікувану вартість на 2021 рік. Мова, якою повинні готуватися тендерні пропозиції - Українська.

Expected value

UAH83,533.00

without VAT
Completed
Clarification period

from Jan 15, 2021, 15:38

until Jan 21, 2021, 18:00

Call for proposals

from Jan 21, 2021, 18:00

until Jan 26, 2021, 18:00

Auction
not conducted
Qualification

from Jan 26, 2021, 18:04

until Jan 29, 2021, 19:13

Offers considered

from Jan 29, 2021, 19:13

until Feb 2, 2021, 16:08

Offers to be submitted:
Jan 21, 2021, 18:00 – Jan 26, 2021, 18:00
Clarification period:
Jan 15, 2021, 15:38 – Jan 21, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
22989891
Web site:
Not indicated
Address:
Україна, 31611, Хмельницька область, Голенищево, вул. Центральна, 4. Чемеровецький район Хмельницька область
Rating:

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Main contact

Name:
Павліковська Людмила Антонівна ( )
Language skills:
Phone:
+380385995041
E-mail:
Fax:
+380385995041

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний (творог) з масовою часткою жиру не менше 9%,

Code DK 021:2015: 15541000-2 Столовий сир

Quantity:

460 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31611, Хмельницька область, с. Голенищево, Чемеровецький район вул.Центральна, 4
2

Сир твердий з масовою часткою жиру не менше 50%

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

210 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31611, Хмельницька область, с. Голенищево, Чемеровецький район вул.Центральна, 4

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 15, 2021, 15:39
Procurement documents Jan 15, 2021, 15:39
Not indicated Jan 15, 2021, 19:14
Not indicated Jan 15, 2021, 15:49
Procurement documents Jan 15, 2021, 15:39
Draft contract Jan 15, 2021, 15:39
Qualification criteria Jan 15, 2021, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються після підписання видаткової накладної на протязі семи днів

About tender

Complain ID prozorro:
Expected value:
UAH83,533.00 without VAT
Minimum price decrement:
UAH417.67
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:
Чемерега Світлана Василівна
E-mail: chemeregasv@gmail.com Phone: +380671102472 EDRPOU:
2895915264

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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
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:26
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25
Not indicated Jan 23, 2021, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 19:13
License Jan 29, 2021, 19:11

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 16:06
Not indicated Feb 2, 2021, 16:01

Offer

UAH72,740.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Голенищівська спеціальна школа Хмельницької обласної ради