Свинина

фінансування за рахунок коштів спеціального фонду

Expected value

UAH7,700.00

including VAT
Called off
Clarification period

from Aug 17, 2018, 14:05

until Aug 23, 2018, 09:00

Call for proposals

from Aug 23, 2018, 09:05

until Aug 29, 2018, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 23, 2018, 09:05 – Aug 29, 2018, 17:00
Clarification period:
Aug 17, 2018, 14:05 – Aug 23, 2018, 09:00

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Information about customer

Name:
EDRPOU code:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Лілія Гайдичук
Language skills:
Phone:
+380506547800,+380985163298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина

Code DK 021:2015: 15113000-3 Свинина

Quantity:

70 кілограм

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 58013, Чернівецька область, м. Чернівці, Героїв Майдану, 226

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 17, 2018, 14:05
Not indicated Aug 17, 2018, 14:06

About tender

Complain ID prozorro:
Expected value:
UAH7,700.00 including VAT
Minimum price decrement:
UAH38.50
View reviews in Dozorro:

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Useful links

Public procurements list of the client Міська лікарня №1