Сметана 20-21 % , кефір 1%

Сметана 20-21 % , кефір 1%. Якість відповідно ДСТУ. Поставка товару партіями згідно заявок замовника, транспортом постачальника до 31.10.2024 року. Місце поставки: 12114, Житомирська обл., Житомирський р-н., смт.Нова Борова вул. Лісна, 2а Оплата відбувається напротязі 10 робочих днів після поставки товару замовнику

Expected value

UAH54,000.00

including VAT
Completed
Call for proposals

from Apr 8, 16:36

until Apr 11, 09:00

Qualification

from Apr 11, 09:04

until Apr 11, 13:48

Offers considered

from Apr 11, 13:48

until Apr 16, 16:28

Offers to be submitted:
Apr 8, 16:36 – Apr 11, 09:00
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
Apr 8, 16:36

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Information about customer

Name:
EDRPOU code:
33920250
Web site:
Address:
Україна, 12114, Житомирська область, смт. Нова Борова, вул. Лісна, 2А
Rating:
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Main contact

Name:
Олена Грибовська
Language skills:
Phone:
+380971709280
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
Маса нетто 400 - 1000
Відповідність ДСТУ 4418 Yes
Масова частка жиру 20 - 21

Quantity:

360 кілограм

Delivery period:

до Oct 31

Place of delivery:

Україна, 12114, Житомирська область, смт. Нова Борова, вул. Лісна 2а
2

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні
Кефір
Parameter name Value
Масова частка жиру 1.0
Відповідність ДСТУ 4417 Yes
Маса нетто 400 - 1000

Quantity:

360 кілограм

Delivery period:

до Oct 31

Place of delivery:

Україна, 12114, Житомирська область, смт. Нова Борова, вул. Лісна 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 16:36
Draft contract Apr 8, 16:30

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 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:
Демиденко Олександр
E-mail: zhytomyr@radymo.ua Phone: 380978009385 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
Technical specifications Apr 9, 15:23
Not indicated Apr 10, 08:23

Offer

UAH53,082.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "НОВОБОРІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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EDRPOU:
44021166

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