Йогурт питний 1,4%, фруктово-ягідний наповнювач, 1кг, Кефір 2,5%, 1 кг

Кефір - Жирність 2,5%, фасування плівка 0,4 кг, термін придатності 14 діб, йогурт - Жирність 1,4%, фасування плівка 0,4 кг, термін придатності 21 діб

Expected value

UAH65,000.00

including VAT
Completed
Call for proposals

from Mar 27, 15:13

until Apr 1, 00:00

Qualification

from Apr 1, 00:00

until Apr 1, 09:35

Offers considered

from Apr 1, 09:35

until Apr 3, 16:33

Offers to be submitted:
Mar 27, 15:13 – Apr 1, 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
Mar 27, 15:13

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Information about customer

Name:
EDRPOU code:
40835473
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, місто Ужгород, вул. Минайська, 71
Rating:

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Main contact

Name:
Берланюк Юлія Геннадіївна ( )
Language skills:
Phone:
+380665837317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт питний 1,4%, фруктово-ягідний наповнювач, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Йогурт питний 1,4%, фруктово-ягідний наповнювач, 1кг
Parameter name Value
Масова частка жиру 1.4 %
Наповнювач фруктовий, ягідний

Quantity:

600 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 88009, Закарпатська область, м. Ужгород, вул. Минайська
2

Кефір 2,5%, 1 кг

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

Quantity:

750 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 88009, Закарпатська область, м. Ужгород, вул. Минайська

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 15:13
Draft contract Mar 27, 15:05

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 28, 10:03
Not indicated Mar 28, 15:43
Not indicated Mar 28, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 09:35

Offer

UAH64,215.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ужгородська міська багатопрофільна клінічна лікарня" Ужгородської міської ради

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