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Lot

Огірки консервовані (3 л)

Expected value

UAH14,365.00

including VAT
Called off
Call for proposals

from Mar 27, 11:04

until Apr 4, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 11:04 – Apr 4, 09:00
Clarification period:
Mar 27, 11:04 – Apr 1, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 4, 09:00
Appealing tender terms:
Mar 27, 11:04 – Apr 1, 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 27, 11:05

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КЛІНІЧНА ЛІКАРНЯ №5" СУМСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
Rating:

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Main contact

Name:
Юлія Школяренко
Language skills:
—
Phone:
+380542662806
E-mail:
uskolarenko9@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH14,365.00 including VAT
Minimum price decrement:
UAH143.65
ID procurement:
UA-2024-03-27-003328-a

Items list

№ Name Quantity Delivery Place of delivery
1

Огірки консервовані (3 л)

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

169 банка

Delivery period:

до Dec 31

Place of delivery:

Україна, 40007, Сумська область, місто Суми, вул. Марко Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Додаток 4 до тендерної документації.docx
Not indicated Mar 27, 11:04
sign.p7s
Not indicated Mar 27, 11:05
Т.Д. огірки консервовані.docx
Procurement documents Mar 27, 11:04
Додаток 2 до тендерної документації.docx
Technical specifications Mar 27, 11:04
Додаток 3 до тендерної документації.docx
Draft contract Mar 27, 11:04
Додаток 1 до тендерної документації.docx
Mar 27, 11:04

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )