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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 If an outdated type of EDS is used, the name will still indicate "CEP"

15550000-8 молочні продукти різні

Expected value

UAH121,621.42

including VAT
Called off
Clarification period

from Feb 22, 2022, 14:32

until Feb 28, 2022, 00:00

Call for proposals

from Feb 28, 2022, 00:00

until Mar 3, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 2022, 00:00 – Mar 3, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 22, 2022, 14:32 – Feb 28, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ШКОЛА ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
20989125
Web site:
Not indicated
Address:
Україна, 67911, Одеська область, Окнянський район, село Чорна
Rating:

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Main contact

Name:
Чорнянська спеціальна школа Порожнюк Тетяна Павлівна
Language skills:
—
Phone:
+380486146299
E-mail:
chorna_internat@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

сметана 15% в пакетах по 400г

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

Quantity:

1,592 штуки

Delivery period:

Mar 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83
2

йогурт жирність неменше 2,5% в пакетах по 500г

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

Quantity:

3,841 штуки

Delivery period:

Mar 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83

Procurement documents

Document name Document type Date of publishing
ПРОЕТ ДОГОВОРУ.docx
Draft contract Feb 22, 2022, 14:32
sign.p7s
Not indicated Feb 22, 2022, 14:33
оголошення про проведення закупівлі через систему електронних торгів.doc
Download
Not indicated Feb 22, 2022, 14:32
Технічні вимоги молокопродукти.docx
Technical specifications Feb 22, 2022, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після поставки товару

About tender

Complain ID prozorro:
UA-2022-02-22-010254-b
Expected value:
UAH121,621.42 including VAT
Minimum price decrement:
UAH3,648.64
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 in the region Odeska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ШКОЛА ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"

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