Молочні продукти різні (сметана, йогурти)

Expected value

UAH24,621.18

without VAT
Completed

Information about customer

Name:
EDRPOU code:
14271820
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м. Чернівці, ВУЛ. Січових стрільців 3-А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Тетяна Демедюк
Language skills:
Phone:
+380666564643
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

110.7 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
2

йогурти

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

Quantity:

1,560 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 11:09
Procurement documents Oct 22, 2021, 11:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,621.18 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
МУЗИКА НАТАЛІЯ ЯРОСЛАВІВНА
Phone: +380956077617 EDRPOU:
2975112961

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 22, 2021, 11:11
Review Protocol Oct 22, 2021, 11:11
Not indicated Oct 22, 2021, 11:12

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 11:47
Signed contract Nov 2, 2021, 11:46

Offer

UAH24,621.18 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернівецька спеціальна школа №4"

You may be interested

Кефір 2,5%; код 15550000-8 Молочні продукти різні за ДК 021:2015 «Єдиного закупівельного словника»
Кефір 2,5%; код 15550000-8 Молочні продукти різні за ДК 021:2015 «Єдиного закупівельного словника»
Name:
Ольга Палагнюк
E-mail: ol_pal@ukr.net Phone: +380343322463 EDRPOU:
02143442

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH41,201.50 including VAT

View
Сметана 15%, 1кг; Йогурт питний 2,5%, без наповнювача, 1кг; Кефір 2,5%, 1 кг
Сметана 15%, 1кг; Йогурт питний 2,5%, без наповнювача, 1кг; Кефір 2,5%, 1 кг
Name:
Альона Галат
E-mail: vtenderosvita@gmail.com Phone: +380485596100 Web site: EDRPOU:
43187500

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH31,456.20 including VAT

View
Сметана 15%, фасування 400г, плівка поліетиленова, ДСТУ 4418
Сметана 15%, фасування 400г, плівка поліетиленова, ДСТУ 4418
Name:
Анастасія Тараненко
E-mail: tender2269@ngu.gov.ua Phone: +380932705573 EDRPOU:
14322859

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH15,000.00 including VAT

View