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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Кефір, Сметана

Name: Кефір, Сметана
SKU: UA-2026-02-05-016589-a
Price: 30291.0 UAH
Availability: InStock

Expected value

UAH30,291.00

including VAT

Completed

Call for proposals

from Feb 5, 22:48

until Feb 10, 09:00

Qualification

from Feb 10, 09:00

until Feb 10, 11:27

Offers considered

from Feb 10, 11:27

until Feb 16, 09:59

Submission of proposals:

Feb 5, 22:48 – Feb 10, 09:00

Auction start:

not conducted

Publication date of procurement:

Feb 5, 22:48

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Information about customer

Name:

Новогригорівська гімназія Вознесенської міської ради Миколаївської області

EDRPOU code:

26118064

Web site:

Not indicated

Address:

Україна, 56522, Миколаївська область, село Новогригорівка, вулиця Садова, 37-А

Rating:

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Main contact

Name:

Григор'єва Олена Олександрівна ( )

Language skills:

—

Phone:

+380500634008

E-mail:

[email protected]

Fax:

—

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Items list

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Кефір

Parameter name	Value
Бренд	ВОЛОШКОВЕ ПОЛЕ
Упаковка	плівка поліетиленова
Маса нетто	400 грам
Характеристики не суперечать ДСТУ 4417	так
Масова частка жиру	2.5 відсоток
Безлактозний	No

Quantity:

254 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 56522, Миколаївська область, село Новогригорівка, вулиця Садова, 37-А

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Сметана

Parameter name	Value
Бренд	ФОРМУЛА СМАКУ
Масова частка жиру	20 відсоток
Маса нетто	350 грам
Упаковка	плівка поліетиленова
Характеристики не суперечать ДСТУ 4418	так
Безлактозна	No

Quantity:

70 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 56522, Миколаївська область, село Новогригорівка, вулиця Садова, 37-А

Procurement documents

Document name	Document type	Date of publishing
сметана_кеф ДОГОВІР закупівля продуктів харчування ЗЦП НА 2026 РІК.docx Download	Draft contract	Feb 5, 22:45
sign.p7s	Electronic signature	Feb 5, 22:47

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Delivery terms

Delivery after the event:

signing of the contract

Delivery type:

recurring supply

Delivery amount:

100%

Period (in days):

30 ( working )

About procurement

Complain ID prozorro:

UA-2026-02-05-016589-a

Expected value:

UAH30,291.00 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:

Драгомірова Вікторія

E-mail: [email protected] Phone: 380675102761 EDRPOU:

23043331

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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	Feb 9, 14:02
sign.p7s	Electronic signature	Feb 9, 14:02