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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

М'ясо (Філе куряче)

Expected value

UAH156,000.00

including VAT
Called off
Call for proposals

from Jan 18, 2023, 14:53

until Jan 26, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 18, 2023, 14:53 – Jan 26, 2023, 09:00
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 18, 2023, 14:53 – Jan 23, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 26, 2023, 09:00
Appealing tender terms:
Jan 18, 2023, 14:53 – Jan 23, 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 18, 2023, 14:54

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СМІЛЯНСЬКА МІСЬКА ЛІКАРНЯ" СМІЛЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02005026
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Сміла, вул. Героїв Холодноярців, буд. 82
Rating:
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Main contact

Name:
Лариса Герасименко
Language skills:
—
Phone:
+380508071811
E-mail:
sm_clinbuhg@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH780.00
ID procurement:
UA-2023-01-18-010944-a

Items list

№ Name Quantity Delivery Place of delivery
1

Філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

1,200 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 20701, Черкаська область, місто Сміла, ВУЛИЦЯ ГЕРОЇВ ХОЛОДНОЯРЦІВ , будинок 82

Procurement documents

Document name Document type Date of publishing
Тендерна документація філе куряче.docx
Procurement documents Jan 18, 2023, 14:53
sign.p7s
Not indicated Jan 18, 2023, 14:54

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 Товар здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів від дня отримання Товару Покупцем.

Item documentation

Document name Document type Date of publishing
Тендерна документація філе куряче.docx
Procurement documents Jan 18, 2023, 14:53