Lot

Послуги з організації шкільного харчування

Expected value

UAH121,410.00

including VAT
Called off
Call for proposals

from Jan 31, 20:11

until Feb 8, 20:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 20:11 – Feb 8, 20:06
Clarification period:
Jan 31, 20:11 – Feb 5, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 8, 20:06
Appealing tender terms:
Jan 31, 20:11 – Feb 5, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 2, 11:07

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Information about customer

Name:
EDRPOU code:
23805382
Web site:
Not indicated
Address:
Україна, 77743, Івано-Франківська область, с. Пороги, вул. Січових Стрільців, 94
Rating:

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Main contact

Name:
Дмитро Вересюк
Language skills:
Phone:
+380687511476
E-mail:
Fax:

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Purchase information

Expected value:
UAH121,410.00 including VAT
Minimum price decrement:
UAH607.05
ID procurement:
UA-2024-01-31-014223-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації шкільного харчування

Code DK 021:2015: 55320000-9 Послуги з організації харчування

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 77743, Івано-Франківська область, с. Пороги, вул. Січових Стрільців, 94

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 20:11
Procurement documents Jan 31, 20:11
Not indicated Feb 2, 11:07
Not indicated Jan 31, 20:14

Terms of payment lot

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