Public procurement Request for Proposal

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 15530000-2 Вершкове масл Масло солодковершкове 72,5%, ДСТУ 4399

Name: ДК 021:2015 15530000-2 Вершкове масл Масло солодковершкове 72,5%, ДСТУ 4399
SKU: UA-2024-12-05-009707-a
Price: 124500.0 UAH
Availability: InStock

Expected value

UAH124,500.00

including VAT

Completed

Call for proposals

from Dec 5, 2024, 13:14

until Dec 10, 2024, 08:00

Qualification

from Dec 10, 2024, 08:00

until Dec 12, 2024, 10:39

Offers considered

from Dec 12, 2024, 10:39

until Dec 17, 2024, 21:38

Submission of proposals:

Dec 5, 2024, 13:14 – Dec 10, 2024, 08:00

Auction start:

not conducted

Publication date of procurement:

Dec 5, 2024, 13:14

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Information about customer

Name:

Комунальне некомерційне підприємство «Міська лікарня №9» Запорізької міської ради

EDRPOU code:

05498694

Web site:

Not indicated

Address:

Україна, 69065, Запорізька область, місто Запоріжжя, ВУЛИЦЯ ЩАСЛИВА/ДУДИКІНА, будинок 1/6

Rating:

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Main contact

Name:

Тетяна Василівна

Language skills:

—

Phone:

+380612224370

E-mail:

[email protected]

Fax:

—

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Items list

Масло солодковершкове 72,5%, ДСТУ 4399

Code DK 021:2015: 15530000-2 Вершкове масло

Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником

Parameter name	Value
Відповідність ДСТУ	ДСТУ 4399
Вид	солодковершкове
Вміст жиру	72.5 відсоток

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 69065, Запорізька область, Запоріжжя, -вул. Щаслива/Дудикіна, буд. 1/6

Procurement documents

Document name	Document type	Date of publishing
Проєкт_договора.docx Download	Draft contract	Dec 5, 2024, 13:13
sign.p7s	Electronic signature	Dec 5, 2024, 13:14

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About procurement

Complain ID prozorro:

UA-2024-12-05-009707-a

Expected value:

UAH124,500.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Proposal price is limited by the expected value:

Yes

Reviews in Dozorro:

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Participation in procurements

Name:

Олександр Горбаков

E-mail: [email protected] Phone: +380631193270 EDRPOU:

3555608575

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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
sign.p7s	Electronic signature	Dec 6, 2024, 14:22
Технічна специфікація.pdf Download	Technical specifications	Dec 6, 2024, 14:20
sign.p7s	Electronic signature	Dec 6, 2024, 14:22