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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

15130000-8 - М’ясопродукти (Сосиски «Крихітка» у вакуумній упаковці по 1 кг.)

Name: 15130000-8 - М’ясопродукти (Сосиски «Крихітка» у вакуумній упаковці по 1 кг.)
SKU: UA-2021-02-19-008024-b
Price: 45000.0 UAH
Availability: InStock

Expected value

UAH45,000.00

including VAT

Unsuccessful

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Clarification period

from Feb 19, 2021, 13:23

until Feb 25, 2021, 13:27

Call for proposals

from Feb 25, 2021, 13:27

until Mar 2, 2021, 13:27

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Feb 25, 2021, 13:27 – Mar 2, 2021, 13:27

Clarification period:

Feb 19, 2021, 13:23 – Feb 25, 2021, 13:27

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Information about customer

Name:

Державний Заклад "Дитячий спеціалізований (спеціальний) санаторій "Бердянський"

EDRPOU code:

01992966

Web site:

http://www.berdyanskiy.top

Address:

Україна, 71106, Запорізька область, Бердянськ, Макарова, 5а

Rating:

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Main contact

Name:

Расторгуєв Григорій Григорович ( )

Language skills:

—

Phone:

+380615340645

E-mail:

[email protected]

Fax:

+380615340645

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сосиски «Крихітка» у вакуумній упаковці по 1 кг, (вага 1 сосиски 30-40 грам.) Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 500 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 71111, Запорізька область, м. Бердянськ, вул. Макарова 5-а.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Feb 19, 2021, 14:25
Додаток 1 тех.умови.doc Download	Technical specifications	Feb 19, 2021, 13:23
Додаток _4.doc Download	Not indicated	Feb 19, 2021, 13:23
Додаток _3 Проект Договору .doc Download	Not indicated	Feb 19, 2021, 13:23
Додаток_2.doc Download	Not indicated	Feb 19, 2021, 13:23
Оголошенння Сосиски.doc Download	Procurement documents	Feb 19, 2021, 13:23

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунки за товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок постачальника протягом 7 (сім) банківських днів з моменту поставки Товару.

About procurement

Complain ID prozorro:

UA-2021-02-19-008024-b

Expected value:

UAH45,000.00 including VAT

Minimum price reduction step size:

UAH450.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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