Lot

«Код ДК 021:2015:15540000-5 Сирні продукти “Сир твердий, без добавок”»

Expected value

UAH1,778,000.00

including VAT
Call for proposals
Call for proposals

from Mar 13, 22:50

until May 14, 23:00

Auction

from May 15, 14:08

Qualification
expected
Offers considered
expected
Offers to be submitted:
Mar 13, 22:50 – May 14, 23:00
Auction launch:
May 15, 14:08
Clarification period:
Mar 13, 22:50 – May 11, 00:00

Pay attention!

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

Replies to inquiries before:
May 14, 23:00
Appealing tender terms:
Mar 13, 22:50 – May 11, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 8, 13:25

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Information about customer

Name:
EDRPOU code:
01993305
Web site:
Not indicated
Address:
Україна, 76025, Івано-Франківська область, Івано-Франківськ, вул. Гетьмана Мазепи, буд. 114
Rating:
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Main contact

Name:
Галина Пинчук
Language skills:
Phone:
+380979261600, +380932695765
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,778,000.00 including VAT
Minimum price decrement:
UAH8,890.00
ID procurement:
UA-2024-03-13-013228-a

Items list

Name Quantity Delivery Place of delivery
1

«Код ДК 021:2015:15540000-5 Сирні продукти “Сир твердий, без добавок”»

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

4,500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 76025, Івано-Франківська область, Івано-Франківськ, вул. Гетьмана Мазепи 114

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 17:09
Not indicated Mar 13, 22:50
Draft contract Mar 13, 22:50
Not indicated Mar 13, 22:50
Procurement documents May 8, 13:23
Procurement documents May 1, 13:20
Procurement documents Apr 24, 17:09
Procurement documents Apr 18, 18:17
Procurement documents Apr 12, 16:47
Procurement documents Apr 4, 17:48
Procurement documents Mar 30, 20:16
Procurement documents Mar 26, 19:31
Procurement documents Mar 21, 18:07
Procurement documents Mar 13, 22:50
Not indicated May 1, 13:20
Technical specifications Mar 26, 19:31
Technical specifications Mar 21, 18:07
Technical specifications Mar 13, 22:50
Not indicated Mar 21, 18:07
Not indicated May 8, 13:25
Not indicated May 1, 13:22
Not indicated Apr 24, 17:10
Not indicated Apr 18, 18:17
Not indicated Apr 12, 16:48
Not indicated Apr 4, 17:50
Not indicated Mar 30, 20:16
Not indicated Mar 26, 19:32
Not indicated Mar 21, 18:07
Not indicated Mar 13, 22:51
Not indicated Apr 18, 18:17
Not indicated Mar 26, 19:31
Not indicated Apr 12, 16:47
Not indicated Mar 30, 20:16
Not indicated May 8, 13:23
Not indicated Apr 4, 17:48

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Замовник оплачує отриманий товар протягом 60 календарних днів з моменту отримання товару. У разі затримки бюджетного фінансування, Замовник в межах строків, відведених для розрахунків за поставлений товар, повідомляє про це Постачальника. У такому разі розрахунок здійснюється впродовж 60 робочих днів з моменту отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок