Сметана

Строки поставки товару - до 31.12.2023р. Сметана 21% жирності, фасування 400 г, плівка поліетиленова. Доставка товару здійснюється Постачальником дрібними партіями на адресу покупця 2 рази на тиждень з 08:00 год. до 14:00 год. згідно замовлень Покупця протягом 1-го дня після отримання заявки. Доставка товару здійснюється автомобілем Постачальника, який обладнаний для транспотрування даного виду товару. Умови оплати: протягом 20 (двадцяти) робочих днів з дати фактичного отримання товару.

Expected value

UAH25,000.00

including VAT
Completed
Call for proposals

from Oct 4, 2023, 17:05

until Oct 7, 2023, 00:00

Qualification

from Oct 7, 2023, 00:02

until Oct 9, 2023, 10:55

Offers considered

from Oct 9, 2023, 10:55

until Oct 12, 2023, 17:08

Offers to be submitted:
Oct 4, 2023, 17:05 – Oct 7, 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
Oct 4, 2023, 17:05

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Information about customer

Name:
EDRPOU code:
20131879
Web site:
Not indicated
Address:
Україна, 45523, Волинська область, село Затурці, с.Затурці вул.Нова,1 Володимирський р-н Волинська обл.
Rating:

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Main contact

Name:
Соловей Галина Миколаївна ( )
Language skills:
Phone:
+380967732548
E-mail:
Fax:

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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:

250 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 45523, Волинська область, с.Затурці, вул. Нова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2023, 17:05
Draft contract Oct 4, 2023, 16:56

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 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:
Оксана Жидачевська
E-mail: oksanazidacevska30@gmail.com Phone: +380974416158 EDRPOU:
3087606645

Not enough reviews to form a rating

1
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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
Technical specifications Oct 6, 2023, 17:44
Not indicated Oct 6, 2023, 17:46
Not indicated Oct 6, 2023, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2023, 10:55

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2023, 17:05
Not indicated Oct 12, 2023, 17:08

Offer

UAH24,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Затурцівська спеціальна школа "Центр освіти "

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