КОД ДК 021:2015 – 15550000-8 Молочні продукти різні (Кефір не менше 2,5% жирності).

Expected value

UAH3,978.00

including VAT
Called off
Clarification period

from Jan 26, 2022, 10:23

until Feb 1, 2022, 00:00

Call for proposals

from Feb 1, 2022, 00:00

until Feb 4, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 1, 2022, 00:00 – Feb 4, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 26, 2022, 10:23 – Feb 1, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
21340125
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8
Rating:

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Main contact

Name:
Андреєва Світлана Борисівна
Language skills:
Phone:
380986158886,380977876104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір не менше 2,5% жирності

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

Quantity:

130 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 26, 2022, 10:26
Procurement documents Jan 26, 2022, 10:26
Procurement documents Jan 26, 2022, 10:26
Procurement documents Jan 26, 2022, 10:27
Procurement documents Jan 26, 2022, 10:26
Not indicated Jan 26, 2022, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,978.00 including VAT
Minimum price decrement:
UAH19.89
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Заклад дошкільної освіти № 2 " Казка" Нетішинської міської ради