сметана 21%,йогурт 1,5-2,5%,кефір 2,5% код ДК 021:2015:15550000-8 Молочні продукти різні

сметана 21%,йогурт 1,5-2,5%,кефір 2,5% код ДК 021:2015:15550000-8 Молочні продукти різні

Expected value

UAH145,020.00

including VAT
Completed
Clarification period

from Jan 4, 2022, 14:01

until Jan 11, 2022, 16:00

Call for proposals

from Jan 11, 2022, 16:00

until Jan 14, 2022, 16:00

Auction
not conducted
Qualification

from Jan 14, 2022, 16:01

until Jan 18, 2022, 10:11

Offers considered

from Jan 18, 2022, 10:11

until Jan 21, 2022, 13:03

Offers to be submitted:
Jan 11, 2022, 16:00 – Jan 14, 2022, 16:00
Clarification period:
Jan 4, 2022, 14:01 – Jan 11, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
43922783
Web site:
Not indicated
Address:
Україна, 85552, Донецька область, Великоновосілківський р-н, село Старомлинівка, вул.Центральна, будинок 97
Rating:

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Main contact

Name:
Ольга Конєва
Language skills:
Phone:
+380668448765
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана 21%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

440 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85552, Донецька область, СТАРОМЛИНІВКА, ЦЕНТРАЛЬНА 97
2

йогурт 1,5-2,5%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,530 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85552, Донецька область, СТАРОМЛИНІВКА, ЦЕНТРАЛЬНА 97
3

кефір 2,5%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

615 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85552, Донецька область, СТАРОМЛИНІВКА, ЦЕНТРАЛЬНА 97

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 14:08
Procurement documents Jan 4, 2022, 14:02

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:
UAH145,020.00 including VAT
Minimum price decrement:
UAH1,450.20
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:
Лукашов Євген Васильович
E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:
43090291

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1
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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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 18, 2022, 10:10
Not indicated Jan 18, 2022, 10:11

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 13:02
Signed contract Jan 21, 2022, 13:01

Offer

UAH145,007.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, СІМ'Ї, МОЛОДІ І СПОРТУ СТАРОМЛИНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
6
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Expected value

UAH79,146.80 without VAT

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