Lot

Риба Мінтай свіжоморожений, потрошений без голови (тушка)

Expected value

UAH79,750.00

including VAT
Called off
Call for proposals

from May 30, 2023, 10:16

until Jun 7, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 30, 2023, 10:16 – Jun 7, 2023, 09:00
Clarification period:
May 30, 2023, 10:16 – Jun 4, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 7, 2023, 09:00
Appealing tender terms:
May 30, 2023, 10:16 – Jun 4, 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:
May 30, 2023, 10:35

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Information about customer

Name:
EDRPOU code:
40493795
Web site:
Not indicated
Address:
Україна, 56602, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:

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Main contact

Name:
Немченко Надія Вікторівна ( )
Language skills:
Phone:
+380682700472
E-mail:
Fax:

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Purchase information

Expected value:
UAH79,750.00 including VAT
Minimum price decrement:
UAH398.75
ID procurement:
UA-2023-05-30-002019-a

Items list

Name Quantity Delivery Place of delivery
1

Риба Мінтай свіжоморожений, потрошений без голови (тушка)

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

550 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 56602, Миколаївська область, Нова Одеса, вул. Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated May 30, 2023, 10:16
Procurement documents May 30, 2023, 10:31
Not indicated May 30, 2023, 10:16
Not indicated May 30, 2023, 10:16
Draft contract May 30, 2023, 10:31
Not indicated May 30, 2023, 10:16
Not indicated May 30, 2023, 10:35
Not indicated May 30, 2023, 10:16
Not indicated May 30, 2023, 10:16

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 видаткових накладних на протязі 10 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника.