Стегно куряче, заморожене, ДСТУ 3143, 1 кг
Оплата Покупцем за фактично отриманий Товар, що зазначено в накладній, здійснюється шляхом безготівкового перерахунку коштів на рахунок Постачальника протягом 30 календарних днів, при наявності коштів на рахунку Покупця та по мірі надходження
UAH377,200.00
including VATfrom Mar 22, 10:17
until Mar 27, 11:00
from Mar 27, 11:01
until Mar 27, 14:07
from Mar 27, 14:07
until Mar 29, 10:50
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The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
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№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||
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1 |
Стегно куряче, заморожене, ДСТУ 3143, 1 кг
Code DK 021:2015:
15110000-2 М’ясо
Стегно куряче, заморожене, ДСТУ 3143, 1 кг
|
Quantity: 4,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 21032, Вінницька область, Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 68 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 22, 10:17 | |
Draft contract | Mar 22, 10:17 |
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Document name | Document type | Date of publishing |
Not indicated | Mar 25, 09:52 | |
Technical specifications | Mar 25, 09:49 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 25, 15:06 | |
Technical specifications | Mar 25, 11:21 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 26, 11:58 | |
Technical specifications | Mar 26, 11:56 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Mar 22, 17:18 | |
Not indicated | Mar 25, 09:22 | |
Not indicated | Mar 25, 09:22 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 26, 08:20 | |
Technical specifications | Mar 26, 08:20 |
Offer
Status
Not consideredContract
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Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"Rationale of the reason for the procurement
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