Pay attention! We have updated the name: from now on Zakupki.Prom.ua is called Zakupivli.Pro
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

спред солодко - вершковий 72,5%

Expected value

UAH86,946.00

including VAT
Called off
Call for proposals

from Mar 31, 17:43

until Apr 10, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 31, 17:43 – Apr 10, 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:
Mar 31, 17:43 – Apr 7, 00:00

Pay attention!

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

Answers till:
Apr 10, 09:00
Appealing tender terms:
Mar 31, 17:43 – Apr 7, 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 31, 17:44

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Information about customer

Name:
EDRPOU code:
21163568
Web site:
Not indicated
Address:
Україна, 48751, Тернопільська область, Мельниця-Подільська, вулиця Івана Франка,будинок 39
Rating:

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Main contact

Name:
Швайко Наталя Іванівна
Language skills:
Phone:
380354141676
E-mail:
Fax:

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Purchase information

Expected value:
UAH86,946.00 including VAT
Minimum price decrement:
UAH434.73
ID procurement:
UA-2023-03-31-007939-a

Items list

Name Quantity Delivery Place of delivery
1

спред солодко вершковий 72,5 %

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

674 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 48751, Тернопільська область, Мельниця-Подільська, вулиця Івана Франка,будинок 39

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 31, 17:43
Procurement documents Mar 31, 17:42
Draft contract Mar 31, 17:43
Not indicated Mar 31, 17:44

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється за фактично поставлений товар згідно з накладними (або видатковими накладними) на протязі 10 банківських днів з дати постачання товару за наявності надходження відповідних бюджетних коштів на рахунках Замовника.