Lot

Лот №2: Кефір, йогурт

Expected value

UAH267,250.00

including VAT
Called off
Call for proposals

from Feb 2, 2021, 17:30

until Feb 18, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 2, 2021, 17:30 – Feb 18, 2021, 10:00
Clarification period:
Feb 2, 2021, 17:30 – Feb 8, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 18, 2021, 10:00
Appealing tender terms:
Feb 2, 2021, 17:30 – Feb 14, 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:
Feb 2, 2021, 17:33

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Information about customer

Name:
EDRPOU code:
20568493
Web site:
Not indicated
Address:
Україна, 78400, Івано-Франківська область, Надвірна, Сірика 1а
Rating:

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Main contact

Name:
Кавінська Вікторія Володимирівна ( )
Language skills:
Phone:
+380347524920
E-mail:
Fax:
+380347529030

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Purchase information

Expected value:
UAH177,250.00 including VAT
Minimum price decrement:
UAH888.00
ID procurement:
UA-2021-02-02-003156-c

Items list

Name Quantity Delivery Place of delivery
1

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

3,500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78400, Івано-Франківська область, м. Надвірна, вул. Сірика, 1-а
2

Йогурт

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,450 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78400, Івано-Франківська область, м. Надвірна, вул. Сірика, 1-а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 2, 2021, 17:31
Draft contract Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:33
Procurement documents Feb 2, 2021, 17:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
У разі затримки бюджетного фінансування, розрахунок за наданий Товар здійснюється протягом 10 (десяти) робочих днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок