Згущене молоко

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Oct 18, 2022, 11:59

until Oct 24, 2022, 00:00

Call for proposals

from Oct 24, 2022, 00:00

until Oct 31, 2022, 00:00

Auction
not conducted
Qualification

from Oct 31, 2022, 00:00

until Nov 2, 2022, 08:11

Offers considered

from Nov 2, 2022, 08:11

until Nov 18, 2022, 19:51

Offers to be submitted:
Oct 24, 2022, 00:00 – Oct 31, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 18, 2022, 11:59 – Oct 24, 2022, 00:00

Pay attention!

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

Answers till:
Oct 31, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
25962326
Web site:
Address:
Україна, 22100, Вінницька область, Козятин, вул. Винниченка, 5
Rating:

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Main contact

Name:
Мазур Катерина Сергіївна ( )
Language skills:
Phone:
+380434222419
E-mail:
Fax:
+380434222419

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Items list

Name Quantity Delivery Place of delivery
1

Згущене молоко незбиране з цукром

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

50 банка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 22100, Вінницька область, м. Козятин, вул. Винниченка, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 12:03
Procurement documents Oct 18, 2022, 12:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за цим Договором здійснюються Покупцем в національній валюті України шляхом перерахування у безготівковій формі грошових коштів, визначених згідно з п. 3.2 цього Договору, на поточний рахунок Постачальника протягом 7 банківських днів з дня підписання уповноваженими представниками Сторін акту. Розрахунки за цим Договором здійснюються Покупцем у разі наявності фінансування за відповідною програмою та наявності асигнувань з місцевого бюджету. Кошти перераховуються органом Державної казначейської служби України, в якій обслуговується Покупець.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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:
І І І
E-mail: spec_harch@msb.km.ua Phone: +380673803994 Fax:
+380382551437
EDRPOU:
00447729

Not enough reviews to form a rating

2
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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
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:45
Not indicated Oct 28, 2022, 15:47

Decision of the responsible person

Document name Document type Date of publishing
License Nov 2, 2022, 08:10
Not indicated Nov 2, 2022, 08:11

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2022, 19:51
Signed contract Nov 18, 2022, 15:57

Offer

UAH2,586.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Козятинський міський територіальний центр соціального обслуговування

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View