Сметана 21%, 1кг; Кефір 2,5%, 1 кг; Йогурт питний 1,5%, фруктово-ягідний наповнювач, 1кг

Поставка дрібними партіями (1 раз на тиждень) на підставі заявки Замовника, до 30.06.2024 року

Expected value

UAH49,900.00

including VAT
Completed
Call for proposals

from Apr 24, 13:29

until Apr 27, 00:00

Qualification

from Apr 27, 00:04

until Apr 29, 11:17

Offers considered

from Apr 29, 11:17

until Apr 30, 14:13

Offers to be submitted:
Apr 24, 13:29 – Apr 27, 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
Apr 24, 13:29

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Information about customer

Name:
EDRPOU code:
02775099
Web site:
Not indicated
Address:
Україна, 67313, Одеська область, с. Заводівка, вул. Лікарняна, буд. 13
Rating:

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Main contact

Name:
Жанна Юрків
Language skills:
Phone:
+380978809152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 21%, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Сметана 21%, 1кг
Parameter name Value
Масова частка жиру 21

Quantity:

100 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 67313, Одеська область, Березівський район, с. Заводівка, вул. Лікарняна, 13
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:

500 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 67313, Одеська область, Березівський район, с. Заводівка, вул. Лікарняна, 13
3

Йогурт питний 1,5%, фруктово-ягідний наповнювач, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Йогурт питний 1,5%, фруктово-ягідний наповнювач, 1кг
Parameter name Value
Наповнювач фруктовий, ягідний
Масова частка жиру 1.5

Quantity:

500 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 67313, Одеська область, Березівський район, с. Заводівка, вул. Лікарняна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 13:29
Draft contract Apr 24, 13:27

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Сос Мкртчян
E-mail: s.mkrtchyan.1989@gmail.com Phone: +380979063784 EDRPOU:
3252513959

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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 Apr 25, 14:53
Not indicated Apr 24, 13:39
Technical specifications Apr 24, 13:35
Not indicated Apr 25, 14:53
Not indicated Apr 24, 13:39

Offer

UAH45,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ "ОБЕРІГ"

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