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

Послуга з харчування на навчально-тренувальних зборах з боротьби (домашні)

Expected value

UAH254,800.00

including VAT
Called off
Call for proposals

from Mar 16, 2023, 11:49

until Mar 24, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 16, 2023, 11:49 – Mar 24, 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:
Mar 16, 2023, 11:49 – Mar 21, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 24, 2023, 00:00
Appealing tender terms:
Mar 16, 2023, 11:49 – Mar 21, 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:
Mar 16, 2023, 11:50

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Information about customer

Name:
EDRPOU code:
44138014
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
Rating:
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Main contact

Name:
Костіна Вікторія
Language skills:
Phone:
380971569322
E-mail:
Fax:

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Purchase information

Expected value:
UAH254,800.00 including VAT
Minimum price decrement:
UAH1,274.00
ID procurement:
UA-2023-03-16-004497-a

Items list

Name Quantity Delivery Place of delivery
1

Послуга з харчування на навчально-тренувальних зборах з боротьби (домашні) (10 чол*10 зборів)

Code DK 021:2015: 55511000-5 Послуги їдалень та інших кафе закритого типу

Quantity:

14 день

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Одеська область, Южне

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за фактично надані Послуги здійснюється протягом 30 календарних днів з моменту та на підставі підписаного Сторонами Акта здачі-приймання наданих Послуг.