ДК 021:2015 - 15540000-5 «Сирні продукти» (ДК 021:2015 -15542000-9 - Свіжий сир, ДК 021:2015 - 15544000-3 -Твердий сир)(кошерний)

Кошти спеціального фонду

Expected value

UAH199,315.00

including VAT
Called off
Clarification period

from Dec 24, 2021, 14:31

until Dec 31, 2021, 14:30

Call for proposals

from Dec 31, 2021, 14:30

until Jan 6, 2022, 14:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 31, 2021, 14:30 – Jan 6, 2022, 14:30
Clarification period:
Dec 24, 2021, 14:31 – Dec 31, 2021, 14:30

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Information about customer

Name:
EDRPOU code:
23067811
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1
Rating:

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Main contact

Name:
Раїса Анатоліївна Філіппова
Language skills:
Phone:
+380562322716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15540000-5 «Сирні продукти» (ДК 021:2015 -15542000-9 - Свіжий сир, ДК 021:2015 - 15544000-3 -Твердий сир)(кошерний)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

980 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, Пр. О. Поля, 98г, вул. Гоголя, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2021, 14:31
Procurement documents Dec 24, 2021, 14:31
Draft contract Dec 24, 2021, 14:31
Not indicated Dec 24, 2021, 14:33

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:
UAH199,315.00 including VAT
Minimum price decrement:
UAH996.58
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 КЗО "НВК №144" ДМР

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