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Public procurement Multi lot open bidding
Lot

Яловичина м’якоть б/к для закладів дошкільної освіти.

Expected value

UAH337,050.00

including VAT
Canceled
Call for proposals

from Apr 29, 2021, 12:20

until May 16, 2021, 00:00

Auction

from May 17, 2021, 12:58

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 2021, 12:20 – May 16, 2021, 00:00

Pay attention!

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

Auction launch:
May 17, 2021, 12:58
Clarification period:
Apr 29, 2021, 12:20 – May 6, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
May 16, 2021, 00:00
Appealing tender terms:
Apr 29, 2021, 12:20 – May 12, 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:
Apr 29, 2021, 13:21

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Information about customer

Name:
МЕРЕФ'ЯНСЬКА МІСЬКА РАДА
EDRPOU code:
04058692
Web site:
https://merefaotg.gov.ua/
Address:
Україна, 62472, Харківська область, Харківський р-н, місто Мерефа, ВУЛИЦЯ ДНІПРОВСЬКА, будинок 213
Rating:
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Main contact

Name:
Олена Марченко
Language skills:
—
Phone:
+380506034845
E-mail:
gorsovetzakupivli@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH149,800.00 including VAT
Minimum price decrement:
UAH1,498.00
Bidding security:
UAH4,400.00
ID procurement:
UA-2021-04-29-004543-c

Items list

№ Name Quantity Delivery Place of delivery
1

Яловичина м'якоть б/к.

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 29, 2021, 13:21
ТД_М'ясо.doc
Download
Procurement documents Apr 29, 2021, 13:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за отриманий від Постачальника товар, згідно видаткової накладної, протягом 15 банківських днів з дня отримання товару на склад Замовника.