Сметана

Умови поставки: Поставка товару здійснюється протягом 2024 року партіями, за заявками Замовника. Періодичність поставки повинна бути не рідше 2 раз на тиждень, крім вихідних та святкових днів за заявкою Замовника. Доставка товару виконується силами і за рахунок Учасника. Умови оплати: здійснюється Замовником шляхом перерахування грошових коштів на рахунок Постачальника впродовж 20 (двадцяти) календарних днів з моменту отримання Товару з підписаними сторонами Акту приймання-передачі товару та/або видаткової накладної, що підтверджують факт поставки товару. Попередня оплата Товару не передбачається.

Expected value

UAH120,000.00

including VAT
Completed
Call for proposals

from Jan 12, 14:09

until Jan 17, 15:00

Qualification

from Jan 17, 15:02

until Jan 18, 09:45

Offers considered

from Jan 18, 09:45

until Jan 19, 14:21

Offers to be submitted:
Jan 12, 14:09 – Jan 17, 15:00
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
Jan 12, 14:09

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Information about customer

Name:
EDRPOU code:
03188748
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Медична, 4
Rating:

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Main contact

Name:
Неліпа Наталія Вікторівна
Language skills:
Phone:
380972655844
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні
Сметана
Parameter name Value
Бренд РАДИМО
Упаковка плівка поліетиленова
Масова частка жиру 20 відсоток
Відповідність ДСТУ 4418 Yes
Маса нетто 200 - 400 грам

Quantity:

1,140 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Медична, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 12, 14:08
Not indicated Jan 12, 14:09

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 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:
Рудий Роман Мирославович
E-mail: ifrankivsk@radymo.ua Phone: 380502821625 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
Not indicated Jan 12, 17:12
Technical specifications Jan 12, 15:01

Offer

UAH118,674.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський геріатричний пансіонат

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