Lot

ДК 021:2015: 15220000-6 — Риба, рибне філе та інше м’ясо риби морожені (Хек свіжоморожений)

Expected value

UAH542,150.00

including VAT
Called off
Call for proposals

from Dec 21, 2023, 13:49

until Dec 29, 2023, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 21, 2023, 13:49 – Dec 29, 2023, 01:00
Clarification period:
Dec 21, 2023, 13:49 – Dec 26, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 29, 2023, 01:00
Appealing tender terms:
Dec 21, 2023, 13:49 – Dec 26, 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 21, 2023, 13:50

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
25556649
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, м. Львів, вул. Пасічна, 68
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олег Шишка
Language skills:
Phone:
+380678860885
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH542,150.00 including VAT
Minimum price decrement:
UAH2,710.75
Bidding security:
UAH16,000.00
ID procurement:
UA-2023-12-21-009917-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15220000-6 — Риба, рибне філе та інше м’ясо риби морожені (Хек свіжоморожений)

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

2,500 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 79038, Львівська область, Львів, вул. Пасічна, 68

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 21, 2023, 12:52
Procurement documents Dec 21, 2023, 12:52
Not indicated Dec 21, 2023, 13:50
Not indicated Dec 21, 2023, 12:54
Technical specifications Dec 21, 2023, 12:52

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов’язаний оплатити товар Продавцеві на протязі 30 /тридцяти/ календарних днів з дати фактичного отримання товару (дати підписання видаткової накладної).