гречана крупа по 25 кг у мішках (400кг)

у мішках до 25кг

Expected value

UAH7,000.00

including VAT
Called off
Clarification period

from Sep 16, 2019, 14:17

until Sep 17, 2019, 14:21

Call for proposals

from Sep 17, 2019, 14:21

until Sep 19, 2019, 14:21

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 17, 2019, 14:21 – Sep 19, 2019, 14:21
Clarification period:
Sep 16, 2019, 14:17 – Sep 17, 2019, 14:21

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Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
Сінічева Олена Миколаївна
Language skills:
Phone:
+380612240779
E-mail:
Fax:
+380612243337

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Items list

Name Quantity Delivery Place of delivery
1

гречана крупа у мішках до 25кг

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

400 кг

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 69091, Запорізька область, м. Запоріжжя, булв. Гвардійський, 142

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 16, 2019, 14:17
Technical specifications Sep 16, 2019, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
післясплати

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КУ "Обласна інфекційна клінічна лікарня" ЗОР

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