Яйця курячі

Expected value

UAH331,776.00

including VAT
Called off
Call for proposals

from Nov 20, 2020, 13:10

until Dec 8, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2020, 13:10 – Dec 8, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 13:10 – Nov 28, 2020, 00:00

Pay attention!

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

Answers till:
Dec 8, 2020, 00:00
Appealing tender terms:
Nov 20, 2020, 13:10 – Dec 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 30, 2020, 15:01

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Information about customer

Name:
EDRPOU code:
08733794
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник, вул. Шевченка, 25
Rating:

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Main contact

Name:
Петро Дреженков
Language skills:
Phone:
+380977535893
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яйця курячі

Code DK 021:2015: 03142500-3 Яйця

Quantity:

122,880 штуки

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Qualification criteria Nov 20, 2020, 13:10
Not indicated Nov 20, 2020, 13:10
Not indicated Nov 20, 2020, 13:10
Procurement documents Nov 23, 2020, 11:22
Procurement documents Nov 23, 2020, 11:17
Draft contract Nov 23, 2020, 11:21
Draft contract Nov 23, 2020, 11:17
Procurement documents Nov 30, 2020, 14:59
Procurement documents Nov 20, 2020, 13:10
Technical specifications Nov 20, 2020, 13:10
Draft contract Nov 30, 2020, 14:59
Draft contract Nov 20, 2020, 13:10
Not indicated Nov 23, 2020, 11:22
Not indicated Nov 23, 2020, 11:17
Not indicated Nov 30, 2020, 15:01
Not indicated Nov 23, 2020, 11:24
Not indicated Nov 20, 2020, 13:42
Not indicated Nov 20, 2020, 13:15
Not indicated Nov 20, 2020, 13:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH331,776.00 including VAT
Minimum price decrement:
UAH3,317.76
Bidding security:
UAH3,317.76
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 МЕДИЧНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР МВС УКРАЇНИ "ПІВДЕННИЙ БУГ"