Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot Selection of procurement in the framework agreement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 15550000-8 Молочні продукти різні (йогурти питні, кефір, ряжанка, сметана)

на 2021 - 2025 рік

Expected value

UAH607,020.00

including VAT

Completed

Clarification period

from Dec 26, 2022, 16:31

until Dec 28, 2022, 00:00

Call for proposals

from Dec 28, 2022, 00:00

until Dec 31, 2022, 00:00

Auction

from Jan 2, 2023, 15:53

until Jan 2, 2023, 16:22

Qualification

from Jan 2, 2023, 16:22

until Jan 3, 2023, 12:24

Offers considered

from Jan 3, 2023, 12:24

until Jan 5, 2023, 09:54

Offers to be submitted:

Dec 28, 2022, 00:00 – Dec 31, 2022, 00:00

Clarification period:

Dec 26, 2022, 16:31 – Dec 28, 2022, 00:00

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Information about customer

Name:

Комунальна установа "Центр фінансування та господарської діяльності закладів та установ системи освіти Суворовського району м. Одеси"

EDRPOU code:

40703235

Web site:

Not indicated

Address:

Україна, 65003, Одеська область, м. Одеса, вул. Отамана Головатого, буд. 99

Rating:

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Main contact

Name:

Катерина Рябчук

Language skills:

українська

Phone:

+380937030515

E-mail:

nkholodniak@gmail.com

Fax:

—

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List of lots

№	Name	Expected value	Status
1	ДК 021:2015:15550000-8 Молочні продукти різні (йогурти питні, кефір, ряжанка, сметана) на 2021 - 2025 роки Enter the lot	Expected value UAH607,020.00 including VAT	Status: сompleted

ДК 021:2015:15550000-8 Молочні продукти різні (йогурти питні, кефір, ряжанка, сметана)

на 2021 - 2025 роки

Enter the lot

Expected value

UAH607,020.00 including VAT

Status:

сompleted

Procurement documents

Document name	Document type	Date of publishing
audit_6e780d8abb1a4f4fbded46ff47ad17c0_0893ded522534b838605d8c585ef0b71.yaml	Not indicated	Jan 2, 2023, 16:22
sign.p7s	Not indicated	Dec 26, 2022, 16:46
sign.p7s	Not indicated	Dec 26, 2022, 16:31

About tender

Complain ID prozorro:

UA-2022-12-26-016546-a

Expected value:

UAH607,020.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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