ДК 021:2015: код 15112130-6 – «Курятина» (м’ясо курки сухої заморозки: філе куряче, стегно куряче)

Expected value

UAH200,300.00

including VAT
Called off
Call for proposals

from Mar 16, 2020, 16:09

until Apr 1, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 16, 2020, 16:09 – Apr 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Mar 16, 2020, 16:09 – Mar 21, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 1, 2020, 00:00
Appealing tender terms:
Mar 16, 2020, 16:09 – Mar 27, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 16, 2020, 16:44

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
42235846
Web site:
Not indicated
Address:
Україна, 67752, Одеська область, Білгород-Дністровський район, село Випасне, вул. Кишинівська, буд.159
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Сапожник
Language skills:
Phone:
+380983418613
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

435 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Стегно куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

3,136 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:35
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 16, 2020, 16:44
Not indicated Mar 16, 2020, 16:35
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 16, 2020, 16:35
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 16, 2020, 16:35
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 16, 2020, 16:35
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 16, 2020, 16:35
Not indicated Mar 16, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється з відстрочкою платежу до 7 банківських днів з моменту поставки товару та після проведення звірки.

About tender

Complain ID prozorro:
Expected value:
UAH200,300.00 including VAT
Minimum price decrement:
UAH2,003.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, СІМ`Ї, МОЛОДІ, СПОРТУ ТА ТУРИЗМУ МОЛОГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

You may be interested

Name:
Проник Ірина Олександрівна
E-mail: osvitadobromyl@gmail.com Phone: +380635724347 EDRPOU:
43934500

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH361,890.00 including VAT

View