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Lot

М`ясо сушене за кодом ДК 021:2015:15131200-7 М’ясо сушене, солене, копчене чи приправлене

Expected value

UAH969,894.00

including VAT
Called off
Call for proposals

from Dec 15, 2023, 16:43

until Dec 23, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 15, 2023, 16:43 – Dec 23, 2023, 10:00
Clarification period:
Dec 15, 2023, 16:43 – Dec 20, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 23, 2023, 10:00
Appealing tender terms:
Dec 15, 2023, 16:43 – Dec 20, 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:
Dec 15, 2023, 16:46

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Information about customer

Name:
Державне підприємство Державного управління справами по обслуговуванню офіційних заходів "Гарант-сервіс"
EDRPOU code:
19122935
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Тетяна Королик
Language skills:
—
Phone:
+380963667771
E-mail:
t_korolyk@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH330.00
ID procurement:
UA-2023-12-15-019087-a

Items list

№ Name Quantity Delivery Place of delivery
1

Свинячий окіст (хамон), вак. уп.

Code DK 021:2015: 15131210-0 Свинячий окіст

Quantity:

50 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 15, 2023, 16:46
audit_ddb1599e8d294cd5b3945339c8b46a04_21aa629a61e44bccb18e9ecdb5def343.yaml
Not indicated Dec 25, 2023, 12:32
Оголошення.doc
Download
Not indicated Dec 15, 2023, 16:45
ТД_М'ясні та ковбасні вироби.docx
Not indicated Dec 15, 2023, 16:45

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата здійснюється в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковою (ими) накладною (ими)