Молочні продукти різні (сметана, кефір, йогурт)

Місце поставки (передачі) товарів: заклади освіти, що знаходяться в оперативному управлінні відділу освіти, культури, спорту та туризму Мигіївської сільської ради (Додаток № 1 до Договору).

Expected value

UAH129,960.00

including VAT
Completed
Call for proposals

from May 15, 16:27

until May 20, 08:00

Qualification

from May 20, 08:04

until May 20, 15:18

Offers considered

from May 20, 15:18

until May 22, 10:44

Offers to be submitted:
May 15, 16:27 – May 20, 08:00
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
May 15, 16:27

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Information about customer

Name:
EDRPOU code:
43470230
Web site:
Address:
Україна, 55223, Миколаївська область, село Мигія, ВУЛИЦЯ ПЕРВОМАЙСЬКА, будинок 50
Rating:

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Main contact

Name:
ТЕТЯНА АНФЬОРОВА
Language skills:
Phone:
+380672037813
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:

900 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна
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:

100 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна
3

Йогурт питний

Code DK 021:2015: 15550000-8 Молочні продукти різні
Йогурт питний
Parameter name Value
Маса нетто 400 - 1000
Упаковка плівка поліетиленова
Масова частка жиру 2.5 - 3.2

Quantity:

116 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 16:27
Draft contract May 15, 16:24

About tender

Complain ID prozorro:
Expected value:
UAH129,960.00 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:
Олег Цомін
E-mail: comin64@ukr.net Phone: 380505270788 EDRPOU:
37113860

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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 May 16, 15:24
Not indicated May 16, 15:24

Offer

UAH129,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, СПОРТУ ТА ТУРИЗМУ МИГІЇВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
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E-mail: zokltend1@ukr.net Phone: +380617698131 EDRPOU:
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Expected value

UAH127,483.20 including VAT

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