Lot

Продукти харчування М'ясо (Лот №1 -Свинина І категорії)

Expected value

UAH218,560.00

including VAT
Called off
Call for proposals

from Feb 14, 2022, 10:52

until Mar 2, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2022, 10:52 – Mar 2, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 14, 2022, 10:52 – Feb 20, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 2, 2022, 00:00
Appealing tender terms:
Feb 14, 2022, 10:52 – Feb 26, 2022, 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 14, 2022, 10:56

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Information about customer

Name:
EDRPOU code:
25483063
Web site:
Not indicated
Address:
Україна, 71611, Запорізька область, смт Степногірськ, вулиця Шкільна,24
Rating:

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Main contact

Name:
Шаповал Наталія Олексіївна ( )
Language skills:
Phone:
+380617557385
E-mail:
Fax:
+380617557398

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Purchase information

Expected value:
UAH42,240.00 including VAT
Minimum price decrement:
UAH211.20
ID procurement:
UA-2022-02-14-000623-a

Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування М'ясо (Лот №1 -Свинина І категорії)

Code DK 021:2015: 15113000-3 Свинина

Quantity:

352 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 71611, Запорізька область, смт Степногірськ, вул. Молодіжна, 4г, пров. Козачий, 9

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 14, 2022, 10:52
Not indicated Feb 14, 2022, 10:55
Procurement documents Feb 14, 2022, 10:52
Draft contract Feb 14, 2022, 10:52
Draft contract Feb 14, 2022, 10:52
Procurement documents Feb 14, 2022, 10:52
Draft contract Feb 14, 2022, 10:52
Procurement documents Feb 14, 2022, 10:52
Procurement documents Feb 14, 2022, 10:52
Technical specifications Feb 14, 2022, 10:52
Procurement documents Feb 14, 2022, 10:52
Technical specifications Feb 14, 2022, 10:52
Procurement documents Feb 14, 2022, 10:52

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником вартості поставленої продукції протягом 10 (десяти) банківських днів з дня поставки товару на підставі видаткової накладної Постачальника.

Item documentation

Document name Document type Date of publishing
Procurement documents Feb 14, 2022, 10:52
Draft contract Feb 14, 2022, 10:52
Procurement documents Feb 14, 2022, 10:52
Technical specifications Feb 14, 2022, 10:52