Lot

М’ясо

Expected value

UAH363,750.00

including VAT
Called off
Call for proposals

from Mar 29, 12:19

until Apr 7, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 29, 12:19 – Apr 7, 00:00

Pay attention!

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

Clarification period:
Mar 29, 12:19 – Apr 4, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 7, 00:00
Appealing tender terms:
Mar 29, 12:19 – Apr 4, 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 29, 12:22

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Information about customer

Name:
EDRPOU code:
41462998
Web site:
Not indicated
Address:
Україна, 66740, Одеська область, Захарівський р-н, смт. Затишшя, вул. Суворова, буд. 34
Rating:

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Main contact

Name:
Марина Волкова
Language skills:
Phone:
+380486095375
E-mail:
Fax:

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Purchase information

Expected value:
UAH363,750.00 including VAT
Minimum price decrement:
UAH3,000.00
ID procurement:
UA-2024-03-29-004218-a

Items list

Name Quantity Delivery Place of delivery
1

Філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

1,700 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Окіст свинний

Code DK 021:2015: 15113000-3 Свинина

Quantity:

350 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 12:22
Procurement documents Mar 29, 12:19
Procurement documents Mar 29, 12:19
Procurement documents Mar 29, 12:19
Procurement documents Mar 29, 12:19
Procurement documents Mar 29, 12:19
Procurement documents Mar 29, 12:19
Draft contract Mar 29, 12:19
Procurement documents Mar 29, 12:19

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок з Постачальником за товар, а саме сплата 100 % вартості партії Товару, визначеної у заявці, здійснюється на протязі 30 (тридцяти) календарних днів з моменту поставки партії Товару.