кури (тушки) охолоджені

Expected value

UAH98,600.00

including VAT
Called off
Call for proposals

from Jan 11, 2019, 11:37

until Jan 28, 2019, 11:42

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 11, 2019, 11:37 – Jan 28, 2019, 11:42
Clarification period:
Jan 11, 2019, 11:37 – Jan 18, 2019, 11:42
Answers till:
Jan 28, 2019, 11:42
Appealing tender terms:
Jan 11, 2019, 11:37 – Jan 24, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jan 11, 2019, 11:42

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Information about customer

Name:
EDRPOU code:
33774386
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, Ярослава Мудрого, 59
Rating:

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Main contact

Name:
Бондарук Тетяна Михайлівна
Language skills:
Phone:
+380962104827
E-mail:
Fax:
+380384271312

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Items list

Name Quantity Delivery Place of delivery
1

кури (тушки) охолоджені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,700 кг

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул.Ярослава Мудрого,59

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 11:42
Procurement documents Jan 11, 2019, 11:38
Procurement documents Jan 11, 2019, 11:38
Procurement documents Jan 11, 2019, 11:38

About tender

Complain ID prozorro:
Expected value:
UAH98,600.00 including VAT
Minimum price decrement:
UAH493.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Славутський навчально-виховний комплекс "Спеціалізована школа І-ІІІ ступенів, ліцей "Успіх" Славутської міської ради Хмельницької обл.

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