1.15540000- 5 - Сирні продукти (сир кисломолочний не менше 5 %) 2.15542200-1 - М’який сир - нежирний (до 5%) 3. 15544000-3 - Твердий сир не менше 50 % Закупівля здійснюється на очікувану вартість на 2022 рік

Expected value

UAH199,844.45

including VAT
Called off
Clarification period

from Dec 10, 2021, 15:21

until Dec 16, 2021, 08:00

Call for proposals

from Dec 16, 2021, 08:00

until Dec 22, 2021, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2021, 08:00 – Dec 22, 2021, 08:00
Clarification period:
Dec 10, 2021, 15:21 – Dec 16, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
23827908
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, Кам'янець-Подільський, вул. Суворова, 20
Rating:

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Main contact

Name:
Коваленко Владлен Васильович ( )
Language skills:
Phone:
+380384974186
E-mail:
Fax:
+380384974813

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Items list

Name Quantity Delivery Place of delivery
1

15540000- 5 - Сирні продукти (сир кисломолочний не менше 5 %)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,100 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32300, Хмельницька область, Кам’янець -Подільський, Суворовав 20
2

15542200-1 - М’який сир - нежирний (до 5%)

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

50 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32300, Хмельницька область, Кам’янець -Подільський, Суворовав 20
3

15544000-3 - Твердий сир не менше 50 %

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

439 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32300, Хмельницька область, Кам’янець -Подільський, Суворовав 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 15:21
Not indicated Dec 15, 2021, 11:02
Not indicated Dec 10, 2021, 15:24
Not indicated Dec 10, 2021, 15:21
Procurement documents Dec 15, 2021, 10:43
Procurement documents Dec 15, 2021, 10:43
Procurement documents Dec 15, 2021, 10:43
Not indicated Dec 10, 2021, 15:21
Not indicated Dec 10, 2021, 15:21
Procurement documents Dec 15, 2021, 10:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,844.45 including VAT
Minimum price decrement:
UAH999.22
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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Useful links

Public procurements list of the client Кам'янець-Подільська спеціальна школа Хмельницької обласної ради

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Name:
Надія Кузенко
E-mail: boodinter@gmail.com Phone: +380507507389 EDRPOU:
02006024

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Expected value

UAH120,000.00 including VAT

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