Lot

Печінка яловича

Expected value

UAH2,912,164.57

including VAT
Canceled
Call for proposals

from Jan 4, 2021, 12:43

until Jan 20, 2021, 00:00

Auction

from Jan 20, 2021, 11:13

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 4, 2021, 12:43 – Jan 20, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 20, 2021, 11:13
Clarification period:
Jan 4, 2021, 12:43 – Jan 10, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 20, 2021, 00:00
Appealing tender terms:
Jan 4, 2021, 12:43 – Jan 16, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 4, 2021, 12:44

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Information about customer

Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:

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Main contact

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ С БУБКИ Бахмут
Language skills:
Phone:
+380951048897
E-mail:
Fax:

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Purchase information

Expected value:
UAH27,965.00 including VAT
Minimum price decrement:
UAH139.83
Bidding security:
UAH838.95
ID procurement:
UA-2021-01-04-001120-c

Items list

Name Quantity Delivery Place of delivery
1

Печінка яловича

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84500, Донецька область, м.Бахмут, вул. Черняховського буд.26

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 4, 2021, 12:43
Technical specifications Jan 4, 2021, 12:43
Draft contract Jan 4, 2021, 12:43
Not indicated Jan 4, 2021, 12:44

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування Замовника - обласний бюджет