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Procurement
Public procurement Request for Proposal
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20-21%, 1кг

доставка товару на адресу замовника за рахунок Учасника

Expected value

UAH4,000.00

including VAT
Completed
Call for proposals

from Aug 28, 2023, 10:29

until Aug 31, 2023, 00:00

Qualification

from Aug 31, 2023, 00:00

until Aug 31, 2023, 09:11

Offers considered

from Aug 31, 2023, 09:11

until Sep 6, 2023, 11:29

Offers to be submitted:
Aug 28, 2023, 10:29 – Aug 31, 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
Aug 28, 2023, 10:29

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРЕМЕНЕЦЬКА ОПОРНА ЛІКАРНЯ" КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
43188153
Web site:
Not indicated
Address:
Україна, 47004, Тернопільська область, місто Кременець, ВУЛИЦЯ ГОРБАЧА, будинок 1
Rating:
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Main contact

Name:
Янусь Андрій Петрович (Kravtsova Vita Volodymyrivna)
Language skills:
—
Phone:
+380354626981
E-mail:
kremenets.lic@gmail.com
Fax:
+380354626939

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Items list

№ Name Quantity Delivery Place of delivery
1

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 %

Quantity:

50 кілограм

Delivery period:

Sep 4, 2023 – Sep 30, 2023

Place of delivery:

Україна, 47004, Тернопільська область, місто Кременець, вулиця ГОРБАЧА, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 28, 2023, 10:28

About tender

Complain ID prozorro:
UA-2023-08-28-002092-a
Expected value:
UAH4,000.00 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:
Малик Ігор Іванович
E-mail: wsr@radymo.ua Phone: 380362401001 EDRPOU:
31259168
6

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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
sign.p7s
Not indicated Aug 28, 2023, 12:27
sign.p7s
Not indicated Aug 28, 2023, 12:27
Технічна специфікація.pdf
Technical specifications Aug 28, 2023, 11:36

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 6, 2023, 11:29
Договір 459.pdf
Download
Signed contract Sep 6, 2023, 11:28

Offer

UAH3,915.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРЕМЕНЕЦЬКА ОПОРНА ЛІКАРНЯ" КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH5,200.00 without VAT

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