Lot

М'ясо курки (філе)

Expected value

UAH550,020.30

including VAT
Called off
Call for proposals

from Feb 26, 2021, 10:31

until Mar 15, 2021, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2021, 10:31 – Mar 15, 2021, 18:00
Clarification period:
Feb 26, 2021, 10:31 – Mar 5, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 15, 2021, 18:00
Appealing tender terms:
Feb 26, 2021, 10:31 – Mar 11, 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 26, 2021, 10:33

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Information about customer

Name:
EDRPOU code:
43905071
Web site:
Not indicated
Address:
Україна, 22200, Вінницька область, Погребищенський р-н, місто Погребище, вул.Шевченка, будинок 106
Rating:

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Main contact

Name:
Крук Оксана Володимирівна
Language skills:
Phone:
+380975102175
E-mail:
Fax:

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Purchase information

Expected value:
UAH141,463.80 including VAT
Minimum price decrement:
UAH1,414.64
ID procurement:
UA-2021-02-26-002093-a

Items list

Name Quantity Delivery Place of delivery
1

М'ясо курки (філе)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,541 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2021, 10:31
Technical specifications Feb 26, 2021, 10:31
Procurement documents Feb 26, 2021, 10:31
Procurement documents Feb 26, 2021, 10:31
Draft contract Feb 26, 2021, 10:31
Procurement documents Feb 26, 2021, 10:31
Feb 26, 2021, 10:31
Not indicated Feb 26, 2021, 10:33
Qualification criteria Feb 26, 2021, 10:31
Procurement documents Feb 26, 2021, 10:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати: оплата здійснюється за фактично отриманий товар протягом 30 (тридцяти) днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних). Джерело фінансування закупівлі. Кошти місцевого бюджету