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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана 20%, відро пластикове, ДСТУ 4418, 1000г.

5. Строк поставки: до 31.03.2023 р., 1 (один) раз на тиждень згідно замовлення, яке передається Постачальнику на передодні поставки

Expected value

UAH15,000.00

including VAT
Called off
Clarification period

from Jan 12, 2023, 16:37

until Jan 18, 2023, 00:00

Call for proposals

from Jan 18, 2023, 00:00

until Jan 21, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 18, 2023, 00:00 – Jan 21, 2023, 00:00

Pay attention!

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

Clarification period:
Jan 12, 2023, 16:37 – Jan 18, 2023, 00:00

Pay attention!

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

Answers till:
Jan 21, 2023, 00:00

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Information about customer

Name:
Комунальне некомерційне підприємство "Рахівська районна лікарня" Рахівської міської ради Закарпатської області
EDRPOU code:
01992624
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, Рахів, вулиця Карпатська, будинок 1
Rating:
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Main contact

Name:
Гринюк Андрій Романович (Нrehirchak Mariana )
Language skills:
—
Phone:
+380967403010
E-mail:
knprakhivrl@gmail.com
Fax:
+380313225697

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Items list

№ Name Quantity Delivery Place of delivery
1

Сметана 20%, відро пластикове, ДСТУ 4418, 1000г.

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

Quantity:

200 штуки

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 90600, Закарпатська область, м. Рахів, вул. Карпатська, 1

Procurement documents

Document name Document type Date of publishing
ОГОЛОШЕННЯ.docx
Download
Not indicated Jan 12, 2023, 16:37
Додаток 3 прпозиція.docx
Download
Not indicated Jan 12, 2023, 16:37
Додаток 1 тех характеристики товару.docx
Download
Not indicated Jan 12, 2023, 16:37
Додаток 2 прект договору.docx
Download
Not indicated Jan 12, 2023, 16:37
sign.p7s
Not indicated Jan 12, 2023, 16:39

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-01-12-009266-a
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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 Zakarpatska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client Комунальне некомерційне підприємство "Рахівська районна лікарня" Рахівської міської ради Закарпатської області

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