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

Лот 1.

Expected value

UAH436,200.00

without VAT
Called off
Call for proposals

from Mar 23, 2023, 11:00

until Mar 31, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2023, 11:00 – Mar 31, 2023, 18:00
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:
Mar 23, 2023, 11:00 – Mar 28, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 31, 2023, 18:00
Appealing tender terms:
Mar 23, 2023, 11:00 – Mar 28, 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 23, 2023, 11:00

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Information about customer

Name:
EDRPOU code:
01996757
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 65
Rating:

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Main contact

Name:
Коцур Віталій Ярославович
Language skills:
Phone:
380322727895
E-mail:
Fax:

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Purchase information

Expected value:
UAH436,200.00 without VAT
Minimum price decrement:
UAH2,300.00
ID procurement:
UA-2023-03-23-003243-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з забезпечення донорів в день здавання крові та (або) її компонентів харчуванням (обідом)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

10,000 людей

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79010, Львівська область, Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 65

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2023, 11:00
Procurement documents Mar 23, 2023, 11:00

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за Договором проводяться за вартістю, визначеною у п.3.1. Договору, шляхом 100% оплати у безготівковій формі на розрахунковий рахунок Виконавця за фактично надані Виконавцем та прийняті Замовником Послуги, протягом 30 (тридцяти) банківських днів з дня надходження до Замовника акту наданих послуг, рахунку