Молочні продукти різні( ряжанка,кефір,йогурт)

Expected value

UAH22,050.00

including VAT
Completed
Clarification period

from Oct 19, 2021, 16:18

until Oct 26, 2021, 18:00

Call for proposals

from Oct 26, 2021, 18:00

until Oct 29, 2021, 18:00

Auction
not conducted
Qualification

from Oct 29, 2021, 18:00

until Nov 2, 2021, 09:23

Offers considered

from Nov 2, 2021, 09:23

until Nov 5, 2021, 11:44

Offers to be submitted:
Oct 26, 2021, 18:00 – Oct 29, 2021, 18:00
Clarification period:
Oct 19, 2021, 16:18 – Oct 26, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
22986562
Web site:
Not indicated
Address:
Україна, 31022, Хмельницька область, Антоніни, пл. Графська,21
Rating:

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Main contact

Name:
Тищук Олег Станіславович ( )
Language skills:
Phone:
+380385551165
E-mail:
Fax:
+380385551165

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Items list

Name Quantity Delivery Place of delivery
1

ряжанка

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

Quantity:

150 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21
2

йогурт

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

Quantity:

150 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21
3

кефір

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

Quantity:

150 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 16:20
Procurement documents Oct 19, 2021, 16:18
Procurement documents Oct 19, 2021, 16:18
Procurement documents Oct 19, 2021, 16:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки товару Замовнику протягом 30 календарних днів, згідно наданих Постачальником накладних за наявності фінансування, але не пізніше 31 грудня 2021 року.

About tender

Complain ID prozorro:
Expected value:
UAH22,050.00 including VAT
Minimum price decrement:
UAH110.25
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: lawyer@dmz.ua Phone: 380673117742,380673835002 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 Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Not indicated Oct 28, 2021, 15:23
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22
Compliance confirmation Oct 28, 2021, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 09:22
Not indicated Nov 2, 2021, 09:23

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 11:43
Not indicated Nov 5, 2021, 11:44

Offer

UAH22,005.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Антонінська спеціальна школа Хмельницької обласної ради