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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сирні продукти

Expected value

UAH116,482.50

including VAT
Called off
Clarification period

from Dec 21, 2021, 16:34

until Dec 25, 2021, 00:00

Call for proposals

from Dec 25, 2021, 00:00

until Dec 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 25, 2021, 00:00 – Dec 30, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 21, 2021, 16:34 – Dec 25, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Заклад дошкільної освіти (ясла-садок) №21 "Волошка"
EDRPOU code:
23296316
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Данила Галицького, 51
Rating:

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Main contact

Name:
Супрун Вікторія Володимирівна ( )
Language skills:
—
Phone:
+380999773985
E-mail:
sdnz21@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сир кисломолочний не менше 9% жирності

Code DK 021:2015: 15541000-2 Столовий сир

Quantity:

750 кг

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Данила Галицького, 51
2

Сир твердий не менше 45% жирності

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

75 кг

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Данила Галицького, 51

Procurement documents

Document name Document type Date of publishing
Додаток 1 Технічні та якісні характеристики.doc
Download
Technical specifications Dec 21, 2021, 16:35
Додаток 2 Пропозиція.docx
Download
Procurement documents Dec 21, 2021, 16:35
Додаток 4 Проєкт договору.doc
Download
Draft contract Dec 21, 2021, 16:35
Оголошення.docx
Download
Procurement documents Dec 21, 2021, 16:35
sign.p7s
Not indicated Dec 21, 2021, 16:44

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:
UA-2021-12-21-018465-c
Expected value:
UAH116,482.50 including VAT
Minimum price decrement:
UAH582.41
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 in the region Sumska region
Public procurements list in the category Столовий сир
Public procurements list in the category Твердий сир
Public procurements list of the client Заклад дошкільної освіти (ясла-садок) №21 "Волошка"

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Name:
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Expected value

UAH191,250.00 including VAT

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