Згущене молоко (ДК 021:2015:15510000-6 Молоко та вершки)

Expected value

UAH9,600.00

including VAT
Called off
Clarification period

from Apr 7, 2021, 10:33

until Apr 13, 2021, 00:00

Call for proposals

from Apr 13, 2021, 00:00

until Apr 16, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 13, 2021, 00:00 – Apr 16, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 7, 2021, 10:33 – Apr 13, 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:
21340071
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, пров. Миру, 12
Rating:

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Main contact

Name:
Стасюк Олена Миколаївна
Language skills:
Phone:
380679884882,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Згущене молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

300 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, пров. Миру, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 7, 2021, 10:56
Procurement documents Apr 7, 2021, 10:55
Procurement documents Apr 7, 2021, 10:57
Procurement documents Apr 7, 2021, 10:57
Procurement documents Apr 7, 2021, 11:16
Procurement documents Apr 7, 2021, 10:54
Not indicated Apr 7, 2021, 11:32
Not indicated Apr 7, 2021, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
після оплата 100%. Розрахунки за товар здійснюються на умовах перерахування Замовником коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів після отримання партії товару та підписання Сторонами видаткових накладних. Оплата за поставлені продукти здійснюється по мірі надходження коштів з бюджету та в залежності від реального фінансування, передбаченого кошторисом установи.

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price decrement:
UAH48.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Дошкільний навчальний заклад (центр розвитку дитини) "Золотий ключик"

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Name:
Світлана Белягова
E-mail: 43983317@ukr.net Phone: +380972915915 Web site: EDRPOU:
43983317

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Expected value

UAH6,720.00 including VAT

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