ДК 021:2015 - 15530000-2 «Вершкове масло» (Масло вершкове 72,5%)

Кошти спеціального фонду

Expected value

UAH99,750.00

including VAT
Called off
Clarification period

from Jan 11, 2022, 14:10

until Jan 17, 2022, 14:07

Call for proposals

from Jan 17, 2022, 14:07

until Jan 21, 2022, 14:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2022, 14:07 – Jan 21, 2022, 14:08
Clarification period:
Jan 11, 2022, 14:10 – Jan 17, 2022, 14:07

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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 - 15530000-2 «Вершкове масло» (Масло вершкове 72,5%)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

285 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 Jan 11, 2022, 14:10
Not indicated Jan 11, 2022, 14:10
Procurement documents Jan 11, 2022, 14:10
Draft contract Jan 11, 2022, 14:10

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:
UAH99,750.00 including VAT
Minimum price decrement:
UAH498.75
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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Public procurements list of the client КЗО "НВК №144" ДМР

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