Lot

М'який сир

Expected value

UAH1,139,349.00

including VAT
Canceled
Call for proposals

from Jan 4, 2021, 13:07

until Jan 20, 2021, 00:00

Auction

from Jan 20, 2021, 12:25

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 4, 2021, 13:07 – Jan 20, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 20, 2021, 12:25
Clarification period:
Jan 4, 2021, 13:07 – 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, 13:07 – 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, 13:07

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

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

Main contact

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

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH407,312.40 including VAT
Minimum price decrement:
UAH2,036.56
Bidding security:
UAH12,219.37
ID procurement:
UA-2021-01-04-001224-c

Items list

Name Quantity Delivery Place of delivery
1

М'який сир

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

3,540 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84500, Донецька область, Бахмут, Черняховського, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 4, 2021, 13:07
Draft contract Jan 4, 2021, 13:07
Technical specifications Jan 4, 2021, 13:07
Not indicated Jan 4, 2021, 13:07

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