Сметана, кефір, сир кисломолочний

Expected value

UAH161,060.94

including VAT
Completed
Clarification period

from Jan 20, 2021, 12:29

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 00:00

until Jan 29, 2021, 00:00

Auction
not conducted
Qualification

from Jan 29, 2021, 00:02

until Jan 29, 2021, 09:53

Offers considered

from Jan 29, 2021, 09:53

until Feb 2, 2021, 09:20

Offers to be submitted:
Jan 26, 2021, 00:00 – Jan 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 20, 2021, 12:29 – Jan 26, 2021, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Рудзь Юліан Сергійович
Language skills:
Phone:
380963116570,380432560497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, 15%, нетто 400 гр., ДСТУ 4418:2005.

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

723 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе , 104
2

Кефір, 2,5%, нетто 900 гр., ДСТУ 4417:2005

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

1,030 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе , 104
3

Сир кисломолочний 9%, ДСТУ 4554:2006

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

1,540 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе , 104

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 12:33
Procurement documents Jan 20, 2021, 12:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за кожну поставлену партію Товару здійснюється Покупцем у безготівковому порядку в українській національній валюті (гривнях) шляхом перерахування Покупцем грошових коштів на рахунок Продавця, вказаний в реквізитах Договору на підставі підписаної Сторонами видаткової накладної на протягом 10-ти банківських днів з дня поставки товару за цінами визначеними сторонами в Спеціфікації.

About tender

Complain ID prozorro:
Expected value:
UAH161,060.94 including VAT
Minimum price decrement:
UAH805.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Гриценко Ганна Віталіївна
E-mail: sdsinvest@ukr.net Phone: +380674302370 EDRPOU:
31325298

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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 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Not indicated Jan 28, 2021, 18:41
Technical specifications Jan 28, 2021, 18:39
Price offer Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Technical specifications Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Documents confirming of qualification Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39
Compliance confirmation Jan 28, 2021, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Jan 29, 2021, 09:53

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 09:20
Signed contract Feb 2, 2021, 09:19

Offer

UAH161,060.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницький національний медичний університет ім. М.І. Пирогова Науково-дослідний інститут реабілітації осіб з інвалідністю (навчально-науково-лікувальний комплекс) Вінницького національного медичного університету ім. М.І.Пирогова