Молоко коров’яче питне пастеризоване

Expected value

UAH159,000.00

including VAT
Completed
Clarification period

from Jan 19, 2022, 10:00

until Jan 25, 2022, 18:00

Call for proposals

from Jan 25, 2022, 18:00

until Jan 28, 2022, 18:00

Auction
not conducted
Qualification

from Jan 28, 2022, 18:02

until Jan 31, 2022, 14:23

Offers considered

from Jan 31, 2022, 14:23

until Feb 2, 2022, 17:50

Offers to be submitted:
Jan 25, 2022, 18:00 – Jan 28, 2022, 18:00
Clarification period:
Jan 19, 2022, 10:00 – Jan 25, 2022, 18:00

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Information about customer

Name:
EDRPOU code:
44513065
Web site:
Not indicated
Address:
Україна, 32313, Хмельницька область, Кам'янець-Подільський, вулиця Годованця, будинок 13
Rating:

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Main contact

Name:
Щегельська Наталія Василівна
Language skills:
Phone:
380972291545
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче питне пастеризоване

Code DK 021:2015: 15511100-4 Пастеризоване молоко

Quantity:

5,300 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янець-Подільський, Годованця,13

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2022, 10:11
Procurement documents Jan 19, 2022, 10:11
Not indicated Jan 19, 2022, 10:14
Procurement documents Jan 19, 2022, 10:12
Procurement documents Jan 19, 2022, 10:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з від термінуванням платежу до 30 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH159,000.00 including VAT
Minimum price decrement:
UAH795.00
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:
Огниста Ірина Володимирівна
E-mail: lawyer@dmz.ua Phone: 380673117742,380673835002 EDRPOU:
14146210

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Not indicated Jan 27, 2022, 18:56
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54
Compliance confirmation Jan 27, 2022, 18:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 14:23
Jan 31, 2022, 14:22
Jan 31, 2022, 14:12

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 17:50
Signed contract Feb 2, 2022, 17:47

Offer

UAH151,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ КАМ’ЯНЕЦЬ-ПОДІЛЬСЬКИЙ ФАХОВИЙ КОЛЕДЖ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНОГО ЗАКЛАДУ ВИЩОЇ ОСВІТИ «КАМ’ЯНЕЦЬ-ПОДІЛЬСЬКИЙ ДЕРЖАВНИЙ ІНСТИТУТ»