Молоко коров'яче пастеризоване, 2,5-3,2%, плівка поліетиленова, ДСТУ 2661, 900-1000г

Молоко коров'яче пастеризоване, 2,5-3,2%, плівка поліетиленова, ДСТУ 2661, 900-1000г

Expected value

UAH147,510.00

including VAT
Completed
Call for proposals

from Jan 16, 12:04

until Jan 21, 10:00

Qualification

from Jan 21, 10:00

until Jan 21, 10:23

Offers considered

from Jan 21, 10:23

until Jan 22, 11:15

Submission of proposals:
Jan 16, 12:04 – Jan 21, 10:00
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 16, 12:04

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Information about customer

Name:
EDRPOU code:
40772712
Web site:
Not indicated
Address:
Україна, 24032, Вінницька область, Могилів-Подільсктй р-н, смт Вендичани, вул. Вінницька, 39
Rating:

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Main contact

Name:
Наталія Невольчук
Language skills:
Phone:
+380965322793
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров'яче пастеризоване, 2,5-3,2%, плівка поліетиленова, ДСТУ 2661, 900-1000г

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
Безлактозне No
Упаковка плівка поліетиленова
Характеристики не суперечать ДСТУ 2661 так
Вид пастеризоване
Масова частка жиру 2.5 - 3.2 відсоток
Маса нетто 900 - 1000 грам

Quantity:

3,300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 16, 12:03
Electronic signature Jan 16, 12:04

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Покупцем після поставки Постачальником замовленої партії товару згідно видаткової накладної протягом 30 календарних днів,

About procurement

Complain ID prozorro:
Expected value:
UAH147,510.00 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:
ВІкторія Петрова
E-mail: [email protected] Phone: +380977834529 EDRPOU:
45122822
23
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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 offer
PDF version accepted in personal account
Generated automatically Jan 20, 10:00
Electronic signature Jan 20, 10:00

Offer

UAH143,550.00 including VAT

Status

winner
Name:
Петришин Андрій
E-mail: [email protected] Phone: 380974400900 EDRPOU:
31259168
16
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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 17, 12:32
Electronic signature Jan 17, 12:32

Offer

UAH147,510.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Вендичанскьий заклад дошкільної освіти Вендичанскьої селищної ради Могилів-Поділського району Вінницької області

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