Вершкове масло

Місцезнаходження замовника: Хмельницький заклад дошкільної освіти № 38 «СВІТАНОК» Хмельницької міської ради Хмельницької області 29017, Україна, Хмельницька область, місто Хмельницький, вул. Свободи, 12б. ЄДРПОУ: 33842733 Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади.

Expected value

UAH68,688.00

including VAT
Completed
Clarification period

from Jan 20, 2022, 20:36

until Jan 26, 2022, 15:00

Call for proposals

from Jan 28, 2022, 00:00

until Feb 1, 2022, 15:00

Auction
not conducted
Qualification

from Feb 1, 2022, 15:03

until Feb 2, 2022, 21:09

Offers considered

from Feb 2, 2022, 21:09

until Feb 4, 2022, 14:27

Offers to be submitted:
Jan 28, 2022, 00:00 – Feb 1, 2022, 15:00
Clarification period:
Jan 20, 2022, 20:36 – Jan 26, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
33842733
Web site:
Not indicated
Address:
Україна, 29017, Хмельницька область, місто Хмельницький, вул. Свободи, 12б
Rating:

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Main contact

Name:
Пацалюк Юлія Дмитрівна
Language skills:
Phone:
+380382632104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29017, Хмельницька область, місто Хмельницький, вул. Свободи, 12б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 20:36
Not indicated Jan 20, 2022, 20:36
Draft contract Jan 20, 2022, 20:36
Not indicated Jan 20, 2022, 20:38
Technical specifications Jan 20, 2022, 20:36
Not indicated Jan 20, 2022, 20:36

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:
UAH68,688.00 including VAT
Minimum price decrement:
UAH343.44
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 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Not indicated Jan 31, 2022, 10:43
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45
Compliance confirmation Jan 29, 2022, 23:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 21:09
License Feb 2, 2022, 21:08

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2022, 14:26
Not indicated Feb 4, 2022, 14:27

Offer

UAH65,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 38 «СВІТАНОК» ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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Name:
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E-mail: chuguev_crb_tender@ukr.net Phone: +380505659391 EDRPOU:
02002380

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Expected value

UAH50,000.00 including VAT

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