Lot

Сік

Expected value

UAH4,560.00

including VAT
Canceled
Clarification period

from Aug 30, 2019, 14:27

until Sep 4, 2019, 14:32

Call for proposals

from Sep 4, 2019, 14:33

until Sep 9, 2019, 14:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 4, 2019, 14:33 – Sep 9, 2019, 14:34
Clarification period:
Aug 30, 2019, 14:27 – Sep 4, 2019, 14:32

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Черненко Олена Олександрівна
Language skills:
Phone:
+380663600274
E-mail:
Fax:
0563353800

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Purchase information

Expected value:
UAH1,440.00 including VAT
Minimum price decrement:
UAH7.20
ID procurement:
UA-2019-08-30-000498-c

Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий

Code DK 021:2015: 15000000-8 Продукти харчування, напої, тютюн та супутня продукція

Quantity:

80 л.

Delivery period:

Sep 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 14:28

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку-фактури на оплату товару, видаткової накладної на товар, але не пізніше ніж через 20 робочих днів з дати поставки товару.

Item documentation

Document name Document type Date of publishing
Procurement documents Aug 30, 2019, 14:27