Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло 73%.

Доставка та розвантаження Товару здійснюється Постачальником своїми силами та за власний кошт два-три рази на тиждень згідно усної чи письмової заявки. за адресою: 48120 Тернопільська обл., Тернопільський р-н., смт. Микулинці, вул. Галицька,2.

Expected value

UAH191,400.00

including VAT

Completed

Call for proposals

from Mar 21, 16:56

until Mar 26, 10:00

Qualification

from Mar 26, 10:04

until Mar 26, 11:22

Offers considered

from Mar 26, 11:22

until Mar 29, 16:35

Offers to be submitted:

Mar 21, 16:56 – Mar 26, 10:00

Auction launch:

not conducted

Announced date

Mar 21, 16:56

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Микулинецька обласна фізіотерапевтична лікарня реабілітації"Тернопільської обласної ради

EDRPOU code:

02001038

Web site:

Not indicated

Address:

Україна, 48120, Тернопільська область, Микулинці, вул. Галицька,2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Рак Ірина Петрівна ( )

Language skills:

—

Phone:

+380355151031

E-mail:

mfizioter@ukr.net

Fax:

+380355151459

Show customer contacts

Hide customer contacts

Items list

Масло солодковершкове 73%, ДСТУ 4399, 1 кг

Code DK 021:2015: 15530000-2 Вершкове масло

Масло солодковершкове 73%, ДСТУ 4399, 1 кг

Parameter name	Value
Вид	солодковершкове
Вміст жиру	73 %
Відповідність ДСТУ	ДСТУ 4399

Quantity:

600 кілограм

Delivery period:

Apr 1 – Dec 31

Place of delivery:

Україна, 48120, Тернопільська область, смт. Микулинці, вул. Галицька,2

Procurement documents

Document name	Document type	Date of publishing
Проект договір Масло.docx Download	Draft contract	Mar 21, 16:47
sign.p7s	Not indicated	Mar 21, 16:56

About tender

Complain ID prozorro:

UA-2024-03-21-012018-a

Expected value:

UAH191,400.00 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:

View

Show more information

Hide detailed information

Participation in procurements

Name:

Сергій Герус

E-mail: gerus.s@molokija.com Phone: +380504370806 EDRPOU:

30356917

To leave a review about a company and see its rating, you must sign up or Sign in

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	Mar 22, 15:03
Технічна специфікація.pdf Download	Technical specifications	Mar 22, 08:57
sign.p7s	Not indicated	Mar 22, 15:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 26, 11:22

Offer

UAH173,700.00 including VAT

Status

winner

Name:

Прусік Оксана

E-mail: 0974469332@ukr.net Phone: 380974469332 EDRPOU:

2820411088

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Mar 22, 16:29
Технічна специфікація.pdf	Technical specifications	Mar 22, 16:28