Сметана

Expected value

UAH7,500.00

including VAT
Called off
Clarification period

from Nov 11, 2021, 15:08

until Nov 17, 2021, 10:00

Call for proposals

from Nov 17, 2021, 10:00

until Nov 22, 2021, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2021, 10:00 – Nov 22, 2021, 11:00
Clarification period:
Nov 11, 2021, 15:08 – Nov 17, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21723398
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, Тульчин, Миколи Леонтовича,12
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Шугало Інна
Language skills:
Phone:
380977409450
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:

100 кілограми

Delivery period:

Nov 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 23600, Вінницька область, Тульчин, Миколи Леонтовича,12

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 11, 2021, 15:08
Draft contract Nov 11, 2021, 15:09
Not indicated Nov 11, 2021, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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

Useful links

Public procurements list of the client Комунальний заклад "Тульчинська загальноосвітня школа I-III ступенів-ліцей з посиленою військово-фізичною підготовкою Вінницької обласної ради"