Сметана, кефір, ряжанка, йогурт

Усі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником, повинні бути складені українською мовою.

Expected value

UAH187,073.00

including VAT
Completed
Clarification period

from Jan 28, 2021, 17:07

until Feb 3, 2021, 00:00

Call for proposals

from Feb 3, 2021, 00:00

until Feb 5, 2021, 00:00

Auction
not conducted
Qualification

from Feb 5, 2021, 00:02

until Feb 5, 2021, 10:16

Offers considered

from Feb 5, 2021, 10:16

until Feb 10, 2021, 12:05

Offers to be submitted:
Feb 3, 2021, 00:00 – Feb 5, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2021, 17:07 – Feb 3, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
44082700
Web site:
Not indicated
Address:
Україна, 32100, Хмельницька область, смт Ярмолинці, площа 600 річчя Ярмолинець, 1
Rating:

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Main contact

Name:
Ковальчук Ліна Олегівна
Language skills:
Phone:
+380385321563
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

1,193 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32100, Хмельницька область, смт Ярмолинці, Відповідно до місця дислокації (Додаток 2)
2

кефір

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

Quantity:

51 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32100, Хмельницька область, смт Ярмолинці, Відповідно до місця дислокації (Додаток 2)
3

ряжанка

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

Quantity:

1,782 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32100, Хмельницька область, смт Ярмолинці, Відповідно до місця дислокації (Додаток 2)
4

йогурт

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

Quantity:

535 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32100, Хмельницька область, смт Ярмолинці, Відповідно до місця дислокації (Додаток 2)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 17:07
Draft contract Jan 28, 2021, 17:07
Not indicated Jan 28, 2021, 17:07
Not indicated Jan 28, 2021, 17:07
Not indicated Jan 28, 2021, 17:10
Not indicated Jan 28, 2021, 17:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH187,073.00 including VAT
Minimum price decrement:
UAH935.37
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:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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 Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Not indicated Feb 4, 2021, 17:19
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:17
Compliance confirmation Feb 4, 2021, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:16

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 12:05

Offer

UAH186,138.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Ямолинецької селещної ради

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Name:
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Expected value

UAH127,483.20 including VAT

View