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Public procurement Multi lot open bidding with features
Lot

«М’ясо» (Філе куряче, гомілка куряча, м’ясо яловичини безкісткове та м’ясо свинини безкісткове)

Expected value

UAH196,405.00

including VAT
Called off
Call for proposals

from Mar 5, 17:16

until Mar 13, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 17:16 – Mar 13, 00:00

Pay attention!

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

Clarification period:
Mar 5, 17:16 – Mar 10, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 13, 00:00
Appealing tender terms:
Mar 5, 17:16 – Mar 10, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 5, 17:17

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Information about customer

Name:
Ліцей "Просвіта" Львівської міської ради
EDRPOU code:
23887402
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, вулиця Просвіти,будинок 2-4
Rating:

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Main contact

Name:
Дутка Юлія
Language skills:
—
Phone:
0322615180
E-mail:
juyldutka78@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH196,405.00 including VAT
Minimum price decrement:
UAH982.02
ID procurement:
UA-2024-03-05-013627-a

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15110000-2 «М’ясо» — «Філе куряче, гомілка куряча, м’ясо яловичини безкісткове та м’ясо свинини безкісткове»

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,090 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79008, Львівська область, Львів, вулиця Просвіти,будинок 2-4

Procurement documents

Document name Document type Date of publishing
Тендерна документація.docx
Download
Procurement documents Mar 5, 17:10
sign.p7s
Not indicated Mar 5, 17:17

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред'явлення Постачальником рахунка на оплату товару