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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

М’ясо (тушки курей; яловичина великокускова м’якушева, безкісткова свіжоморожена)

Expected value

UAH96,267.50

including VAT
Called off
Clarification period

from Aug 6, 2020, 15:16

until Aug 12, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 00:00 – Aug 18, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 6, 2020, 15:16 – Aug 12, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
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Main contact

Name:
Наталія Гавенко
Language skills:
—
Phone:
+380673804452
E-mail:
smsch-gavenko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15112130-6 Курятина

Quantity:

239 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1
2

Яловичина великокускова м’якушева, безкісткова свіжоморожена

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

631 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1

Procurement documents

Document name Document type Date of publishing
Оголошення_м'ясо.doc
Download
Procurement documents Aug 6, 2020, 15:16
Додаток 2.docx
Download
Draft contract Aug 6, 2020, 15:16
Додаток 1.docx
Download
Technical specifications Aug 6, 2020, 15:16
sign.p7s
Not indicated Aug 6, 2020, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-08-06-006005-a
Expected value:
UAH96,267.50 including VAT
Minimum price decrement:
UAH485.00
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 in the region Khmelnytska region
Public procurements list in the category Курятина
Public procurements list in the category Яловичина
Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"