Сметана, кефір, йогурт

ДК 021:2015: 15550000-8 – Молочні продукти різні (Сметана, кефір, йогурт)

Expected value

UAH93,950.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 14:57

until Dec 9, 2021, 10:00

Call for proposals

from Dec 9, 2021, 10:00

until Dec 16, 2021, 00:00

Auction
not conducted
Qualification

from Dec 16, 2021, 00:01

until Dec 20, 2021, 13:31

Offers considered

from Dec 20, 2021, 13:31

until Jan 5, 2022, 16:36

Offers to be submitted:
Dec 9, 2021, 10:00 – Dec 16, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2021, 14:57 – Dec 9, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
23049687
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Олега Балацького, 32
Rating:

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Main contact

Name:
Тетяна Ковальова
Language skills:
Phone:
+380506239285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

1,250 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Олега Балацького, 32
2

Кефір

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Олега Балацького, 32
3

Йогурт

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Олега Балацького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 12:41
Not indicated Dec 3, 2021, 14:57
Not indicated Dec 8, 2021, 12:42
Not indicated Dec 3, 2021, 14:57
Not indicated Dec 8, 2021, 12:41
Not indicated Dec 3, 2021, 14:57
Not indicated Dec 8, 2021, 12:48
Not indicated Dec 3, 2021, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH93,950.00 including VAT
Minimum price decrement:
UAH469.75
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:
Горбач Оксана Вікторівна
E-mail: fudtorg2020@ukr.net Phone: +380688328194 EDRPOU:
43658608

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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
Not indicated Dec 14, 2021, 15:24
Not indicated Dec 14, 2021, 15:24
Not indicated Dec 14, 2021, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2021, 12:44
Not indicated Dec 20, 2021, 13:31

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 15:58
Not indicated Jan 5, 2022, 16:00

Offer

UAH88,230.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський заклад загальної середньої освіти І-ІІІ ступенів №21 Сумської міської ради