Сало

Expected value

UAH16,000.00

including VAT
Called off
Clarification period

from Apr 16, 2020, 15:22

until Apr 17, 2020, 16:00

Call for proposals

from Apr 17, 2020, 16:00

until Apr 21, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 16:00 – Apr 21, 2020, 09:00
Clarification period:
Apr 16, 2020, 15:22 – Apr 17, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03188441
Web site:
Not indicated
Address:
Україна, 11571, Житомирська область, с.Березневе, (відсутня)
Rating:

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Main contact

Name:
Пивовар Майя Миколаївна
Language skills:
Phone:
0414269290,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сало (ДСТУ 4590:2006)

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

200 кілограми

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11571, Житомирська область, с.Березневе, Центральна,1

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 16, 2020, 15:28
Apr 16, 2020, 15:28
Not indicated Apr 16, 2020, 15:29
Not indicated Apr 16, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ПУГАЧІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ