Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Сметана, кефір

Name: Сметана, кефір
SKU: UA-2020-10-06-010643-a
Price: 33472.0 UAH
Availability: InStock

Технічні, кількісні та якісні характеристики згідно оголошення

Expected value

UAH33,472.00

including VAT

Unsuccessful

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Clarification period

from Oct 6, 2020, 17:45

until Oct 12, 2020, 18:00

Call for proposals

from Oct 12, 2020, 18:00

until Oct 16, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Oct 12, 2020, 18:00 – Oct 16, 2020, 18:00

Clarification period:

Oct 6, 2020, 17:45 – Oct 12, 2020, 18:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Хмельницький обласний протитуберкульозний диспансер" Хмельницької обласної ради

EDRPOU code:

02004500

Web site:

Not indicated

Address:

Україна, 31363, Хмельницька область, село Ружичанка, вул. Визволителів,1

Rating:

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Main contact

Name:

Навроцька Світлана Миколаївна ( )

Language skills:

—

Phone:

+380978086453

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 275.4 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 918 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Додаток 3 Договір см та кеф.doc Download	Procurement documents	Oct 6, 2020, 17:45
sign.p7s	Electronic signature	Oct 6, 2020, 17:48
Оголошення см та кеф (2).doc Download	Procurement documents	Oct 6, 2020, 17:45
Додаток 1 (5) (1).doc Download	Procurement documents	Oct 6, 2020, 17:45
Додаток 2 см та кеф.doc Download	Procurement documents	Oct 6, 2020, 17:45

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

згідно умов договору

About procurement

Complain ID prozorro:

UA-2020-10-06-010643-a

Expected value:

UAH33,472.00 including VAT

Minimum price reduction step size:

UAH334.72

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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