Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

15530000-2 Масло вершкове

Expected value

UAH158,900.00

including VAT
Called off
Call for proposals

from Jan 10, 2023, 09:39

until Jan 18, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2023, 09:39 – Jan 18, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 10, 2023, 09:39 – Jan 15, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 18, 2023, 00:00
Appealing tender terms:
Jan 10, 2023, 09:39 – Jan 15, 2023, 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 10, 2023, 09:40

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Information about customer

Name:
EDRPOU code:
03189216
Web site:
Not indicated
Address:
Україна, 37343, Полтавська область, с. Рашівка, вул. Миру, 30
Rating:

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Main contact

Name:
Микола Черкасов
Language skills:
Phone:
+380535452425
E-mail:
Fax:

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Purchase information

Expected value:
UAH158,900.00 including VAT
Minimum price decrement:
UAH1,589.00
ID procurement:
UA-2023-01-10-000620-a

Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

700 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 37343, Полтавська область, с. Рашівка, , вул. Миру, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2023, 09:40

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування

Item documentation

Document name Document type Date of publishing
Procurement documents Jan 10, 2023, 09:39