Кефір 2,5%, 1кг, плівка поліетиленова, ДСТУ 4417; Сметана 20%, 1кг, плівка поліетиленова, ДСТУ 4418

Кефір Молокія 2,5%, 1кг, плівка поліетиленова, ДСТУ 4417; Сметана Молокія 20%, 1кг, плівка поліетиленова, ДСТУ 4418. Доставка за рахунок продавця на адресу: м. Чернівці, вул. Героїв Майдану, 242. Доставка партіями за замовленням покупця протягом 2-х робочих днів з моменту отримання замовлення.

Expected value

UAH193,352.00

including VAT
Completed
Call for proposals

from Jun 16, 2023, 11:41

until Jun 21, 2023, 00:00

Qualification

from Jun 21, 2023, 00:03

until Jun 21, 2023, 14:22

Offers considered

from Jun 21, 2023, 14:22

until Jun 27, 2023, 18:28

Offers to be submitted:
Jun 16, 2023, 11:41 – Jun 21, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Jun 16, 2023, 11:41

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Information about customer

Name:
EDRPOU code:
43343870
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв Майдану, буд. 242
Rating:
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Main contact

Name:
Олена Тарновецька
Language skills:
Phone:
+380372564420, +380372559203, +380372547650
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,2-2,5%, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Кефір 2,2-2,5%, 1кг
Parameter name Value
Масова частка жиру 2.2 - 2.5 відсоток

Quantity:

3,600 кілограм

Delivery period:

до Dec 29, 2023

Place of delivery:

Україна, 58013, Чернівецька область, місто Чернівці, вулиця Героїв Майдану, будинок 242
2

Сметана 20-21%, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Сметана 20-21%, 1кг
Parameter name Value
Масова частка жиру 20 - 21 відсоток

Quantity:

290 кілограм

Delivery period:

до Dec 29, 2023

Place of delivery:

Україна, 58013, Чернівецька область, місто Чернівці, вулиця Героїв Майдану, будинок 242

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 16, 2023, 11:40
Not indicated Jun 16, 2023, 11:41

About tender

Complain ID prozorro:
Expected value:
UAH193,352.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Безнощенко Ольга Ігорівна
E-mail: o.beznoshchenko@galychyna.com.ua Phone: 380976489582 EDRPOU:
39685014

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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 Jun 20, 2023, 00:01
Technical specifications Jun 19, 2023, 23:59

Contract

Document name Document type Date of publishing
Not indicated Jun 27, 2023, 18:28
Signed contract Jun 27, 2023, 18:26

Offer

UAH147,948.00 including VAT

Status

winner
Name:
Віра Такташова
E-mail: miraytensgrupp@ukr.net Phone: +380663197147, +380981384146, +380981384151, +380677263177 EDRPOU:
43537090
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 16, 2023, 12:19
Not indicated Jun 16, 2023, 12:55

Offer

UAH155,700.00 including VAT

Status

Not considered
Name:
Сергій Герус
E-mail: gerus.s@molokija.com Phone: +380504370806 EDRPOU:
30356917
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 19, 2023, 09:30
Not indicated Jun 19, 2023, 13:19

Offer

UAH161,438.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОБЛАСНЕ КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БУКОВИНСЬКИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ЦЕНТР"

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ДК 021:2015 — 15550000-8 Молочні продукти різні (Кефір 2,5%, фасування 900г, плівка поліетиленова, ДСТУ 4417, 1кг)
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