Sour cream, kefir (CPV code 021:2015 Unified Procurement Dictionary 15550000-8 - Various dairy products)

Sour cream
Brand: DERAZHNYA
Fat content: 20 percent
Net weight: 400 grams
Packaging: polyethylene film
Characteristics comply with DSTU 4418: yes
Lactose-free: No

Kefir
Brand: DERAZHNYA
Fat content: 2.5 percent
Net weight: 1000 grams
Packaging: polyethylene film
Characteristics comply with DSTU 4417: yes
Lactose-free: No

The price proposal is submitted excluding value added tax, but including transportation costs, economically justified profit that the Supplier plans to receive from the sale, funds to cover risks and/or additional costs associated with inflationary processes, other expenses necessary for the execution of the Contract project until its full completion. The amount of the concluded procurement contract will include value added tax if the Supplier (winner of the procurement) is a VAT payer, and the goods supply transaction is subject to VAT.
1.1. The Goods shall be delivered at the Supplier's expense.
1.2. The goods shall be delivered on DDP terms – to the Customer's food warehouse (in accordance with the requirements of the International Rules "Incoterms-2010") at the address: Vinnytsia, Khmelnytske highway, 96.
The goods must be delivered by the Supplier upon the Customer's order in separate batches daily no later than 10:00 AM without a minimum order quantity or within the timeframe specified by the Customer when ordering a batch of Goods.
In case of delivery of goods of inadequate quality, the replacement period for the goods by the Participant is 2 days from the moment of establishing the circumstances regarding the non-compliance of the goods with the established quality characteristics.
We draw the attention of Participants that food industry products must be delivered by the supplier's specialized transport (refrigerated van) in compliance with sanitary requirements, including for the compatibility of food products. According to sanitary and hygienic standards, the transportation of goods is carried out by the Supplier's special vehicle, which must undergo sanitary treatment. In case of non-compliance with this requirement during the delivery of goods, the Customer will initiate the termination/cancellation of the contract due to the Supplier's fault.
(ATTENTION!!! By submitting a proposal or signing the contract, the Participant/Supplier confirms that the Goods are available to them, and also that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran)
1.3. Orders are sent to the Supplier via e-mail or by phone, as indicated in the details of the Procurement Contract.
Loading and unloading operations are included in the cost of the goods and are carried out by the Supplier.
1.4. The conclusion of the contract based on the results of the procurement is carried out in paper form with the signatures and seals of authorized representatives, without the possibility of signing the contract using electronic digital signature.
1.5. When concluding the contract, the Supplier provides a list of documents in accordance with Appendix 2 to the Contract. Failure to provide the specified documents in accordance with Appendix 2 to the Contract will be considered by the Customer as a refusal to sign the contract under the terms defined by the request for supplier proposals.
Before concluding the contract, the Winner/Supplier sends the draft contract to the e-mail address indicated on the platform or in the draft contract for approval.
ATTENTION! The characteristics of the goods proposed by the Participant must be reflected in the specification posted on the electronic platform and comply with the characteristics of the goods defined by the Customer in the draft contract.
Before placing a proposal, we recommend that Participants familiarize themselves with the terms of the draft contract and the requirements for the subject of procurement, as the profile fields may contain incomplete information compared to the product description specified in the product description.
If the goods offered by the Participant do not meet the characteristics defined by the Customer, the Participant's proposal will be rejected as not meeting the terms of the announced procurement and the terms of the contract.
The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran.

Items: Kefir (Various dairy products) [CPV: 15550000-8]; Sour cream (Various dairy products) [CPV: 15550000-8]

Procuring entity: Communal non-profit enterprise "First Vinnytsia Territorial Medical Association"