Lot

Послуги харчування стаціонарних хворих КНП «ХОССЦ» ХОР м. Нетішин, вул. Лісова 1/1

Expected value

UAH187,500.00

including VAT
Called off
Call for proposals

from Jan 30, 16:17

until Feb 7, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 30, 16:17 – Feb 7, 00:00

Pay attention!

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

Clarification period:
Jan 30, 16:17 – Feb 4, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 7, 00:00
Appealing tender terms:
Jan 30, 16:17 – Feb 4, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 30, 16:18

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Information about customer

Name:
EDRPOU code:
03397564
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, м. Хмельницкий, вул. Володимирська, буд. 85
Rating:
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Main contact

Name:
Світлана Хеленюк
Language skills:
Phone:
+380982799502
E-mail:
Fax:

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Purchase information

Expected value:
UAH187,500.00 including VAT
Minimum price decrement:
UAH937.50
ID procurement:
UA-2024-01-30-012946-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги харчування стаціонарних хворих КНП «ХОССЦ» ХОР м. Нетішин, вул. Лісова 1/1

Code DK 021:2015: 55523000-2 Кейтерингові послуги для інших підприємств або установ

Quantity:

1,500 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Хмельницька область, Нетішин, лісова 1/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 30, 16:17
Draft contract Jan 30, 16:17
Procurement documents Jan 30, 16:17
Not indicated Jan 30, 16:18
Procurement documents Jan 30, 16:17

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )