Молоко коров'яче, пастеризоване ( ДК 021:2015 – 15510000-6 - Молоко та вершки)

Молоко коров'яче, пастеризоване, 2,5%, плівка поліетиленова, ДСТУ 2661, 1000г

Expected value

UAH23,587.00

including VAT
Completed
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Call for proposals

from Jan 6, 2025, 10:29

until Jan 9, 2025, 10:26

Qualification

from Jan 9, 2025, 10:26

until Jan 9, 2025, 10:28

Offers considered

from Jan 9, 2025, 10:28

until Jan 13, 2025, 09:10

Submission of proposals:
Jan 6, 2025, 10:29 – Jan 9, 2025, 10:26
Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Jan 6, 2025, 10:29

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров'яче, пастеризоване, 2,5%, плівка поліетиленова, ДСТУ 2661, 1000г

Code DK 021:2015: 15510000-6 Молоко та вершки
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 2661 Yes
Упаковка плівка поліетиленова
Вид пастеризоване
Масова частка жиру 2.5 відсоток
Маса нетто 1000 грам

Quantity:

677 кілограм

Delivery period:

до Jan 24, 2025

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 6, 2025, 10:28
Electronic signature Jan 6, 2025, 10:29

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 15 банківських днів з моменту отримання товарів.

About procurement

Complain ID prozorro:
Expected value:
UAH23,587.00 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:
Ганна Сребнюк
E-mail: [email protected] Phone: +380934094885 EDRPOU:
00447853
13
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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
Electronic signature Jan 6, 2025, 13:46
Technical specifications Jan 6, 2025, 13:45
Electronic signature Jan 6, 2025, 13:46

Offer

UAH21,812.94 including VAT

Status

winner
Name:
Пихтіна Наталія Олександрівна
E-mail: [email protected] Phone: +380675347541 Fax:
+380535791911
Web site: EDRPOU:
39418096

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 6, 2025, 11:50
Technical specifications Jan 6, 2025, 11:49
Electronic signature Jan 6, 2025, 11:50

Offer

UAH23,587.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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