Молочні продукти

Expected value

UAH74,394.00

including VAT
Completed
Clarification period

from Mar 4, 2021, 17:43

until Mar 11, 2021, 00:00

Call for proposals

from Mar 11, 2021, 00:00

until Mar 16, 2021, 00:00

Auction
not conducted
Qualification

from Mar 16, 2021, 00:02

until Mar 19, 2021, 11:19

Offers considered

from Mar 19, 2021, 11:19

until Apr 1, 2021, 15:55

Offers to be submitted:
Mar 11, 2021, 00:00 – Mar 16, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 4, 2021, 17:43 – Mar 11, 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:
02005757
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
Rating:

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Main contact

Name:
Пугач Діана Іллівна
Language skills:
Phone:
380972231007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров'яче питне пастеризоване. Розфасоване в пакети по 1л. Жирністю 2,5%

Code DK 021:2015: 15511100-4 Пастеризоване молоко

Quantity:

3,411 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
2

Сметана 20% в упаковках по 0,4 кг.

Code DK 021:2015: 15512000-0 Вершки

Quantity:

722 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 17:46
Procurement documents Mar 4, 2021, 17:45
Draft contract Mar 4, 2021, 17:45
Technical specifications Mar 4, 2021, 17:45
Not indicated Mar 4, 2021, 17:45
Not indicated Mar 4, 2021, 17:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок по факту отримання товару, згідно виставлених накладних.

About tender

Complain ID prozorro:
Expected value:
UAH74,394.00 including VAT
Minimum price decrement:
UAH371.97
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:
Фонарюк Андрій Афанасійович
E-mail: fonarykandriy@ukr.net Phone: +380380993285 Fax:
+380380993285
EDRPOU:
3029711618

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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 Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
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Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
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Not indicated Mar 15, 2021, 20:26
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Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
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Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 20:26
Not indicated Mar 15, 2021, 21:57
Not indicated Mar 15, 2021, 20:26

Decision of the responsible person

Document name Document type Date of publishing
Mar 19, 2021, 11:18
Not indicated Mar 19, 2021, 11:19

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2021, 15:53
Not indicated Apr 1, 2021, 15:55

Offer

UAH72,327.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради