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Lot

м'ясо конина (15118100-9), м'ясо яловичина(15111100-0)

Expected value

UAH1,127,203.00

including VAT
Canceled
Call for proposals

from Oct 26, 2023, 12:56

until Nov 2, 2023, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2023, 12:56 – Nov 2, 2023, 23:00
Clarification period:
Oct 26, 2023, 12:56 – Oct 30, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 2, 2023, 23:00
Appealing tender terms:
Oct 26, 2023, 12:56 – Oct 30, 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:
Oct 26, 2023, 12:58

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Information about customer

Name:
Комунальна організація «Харківський зоологічний парк»
EDRPOU code:
02220881
Web site:
Not indicated
Address:
Україна, 61058, Харківська область, м. Харків, вул. Сумська, буд. 35
Rating:
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Main contact

Name:
Юрій Бабіч
Language skills:
—
Phone:
+38577054490
E-mail:
babich@zoo.kharkiv.ua
Fax:
—

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Purchase information

Expected value:
UAH1,127,203.00 including VAT
Minimum price decrement:
UAH11,272.03
ID procurement:
UA-2023-10-26-007151-a

Items list

№ Name Quantity Delivery Place of delivery
1

м'ясо конина (15118100-9)

Code DK 021:2015: 15118100-9 Конина

Quantity:

3,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 61058, Харківська область, місто Харків, вулиця Сумська, 35
2

м'ясо яловичина(15111100-0)

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

5,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 61058, Харківська область, місто Харків, вулиця Сумська, 35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 26, 2023, 12:57
ТД.pdf
Download
Procurement documents Oct 26, 2023, 12:56

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником за отриманий Товар, згідно накладної, протягом 25 робочих днів з моменту його отримання