Сир кисломолочний, сир твердий

Сир кисломолочний, сир твердий для харчування дітей в ПЗОВ"Супутник" протягом сезону відпочинку та оздоровлення у 2021 р.

Expected value

UAH135,520.00

including VAT
Completed
Clarification period

from Apr 24, 2021, 17:37

until Apr 29, 2021, 00:00

Call for proposals

from Apr 29, 2021, 00:00

until May 11, 2021, 00:00

Auction
not conducted
Qualification

from May 11, 2021, 00:04

until May 11, 2021, 17:16

Offers considered

from May 11, 2021, 17:16

until May 24, 2021, 12:47

Offers to be submitted:
Apr 29, 2021, 00:00 – May 11, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 24, 2021, 17:37 – Apr 29, 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:
02219168
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, Бульвар Старий , 34
Rating:

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Main contact

Name:
Олена Новіковська
Language skills:
Phone:
+380412226400,+380504630412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сир кисломолочний 9% жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

750 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сир твердий масова частка жиру 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

380 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 27, 2021, 13:37
Not indicated Apr 27, 2021, 13:38
Not indicated Apr 24, 2021, 17:37
Procurement documents Apr 24, 2021, 17:37
Draft contract Apr 24, 2021, 17:37
Not indicated Apr 27, 2021, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за отриманий товар проводяться шляхом оплати Покупцем, після пред’явлення Постачальником накладної (накладних) на оплату товару (далі – Накладна/і) протягом тридцяти календарних днів з дня поставки товару по мірі надходження відповідних коштів на реєстраційних рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH135,520.00 including VAT
Minimum price decrement:
UAH1,355.20
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:
Лобай Юрій Іванович
E-mail: yuri_lobay@ukr.net Phone: 380733100090, 380733100090 EDRPOU:
36330737
4
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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 May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Not indicated May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50
Compliance confirmation May 5, 2021, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 11, 2021, 17:15
Not indicated May 11, 2021, 17:16

Contract

Document name Document type Date of publishing
Signed contract May 24, 2021, 12:46
Signed contract May 24, 2021, 11:59
Not indicated May 24, 2021, 12:47

Offer

UAH135,504.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Парк" Житомирської міської ради"

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Name:
Желєзняк Анна Леонідівна
E-mail: gorozheno-pni@ukr.net Phone: +380967977602 Fax:
+380515895910
EDRPOU:
03190596

Not enough reviews to form a rating

1
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Expected value

UAH199,500.00 including VAT

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Name:
Олексій Мандзюк
E-mail: savia.nizhin@dsns.gov.ua Phone: +380661357458 EDRPOU:
33965532
3
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Expected value

UAH80,000.00 including VAT

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Name:
Степанова Ганна Миколаївна
E-mail: 194pmz2021@gmail.com Phone: +380123456789 EDRPOU:
33125935

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Expected value

UAH199,000.00 including VAT

View