Public procurement simplified procurement
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кавуни - 500 кг.

Clarification
3 days
from Aug 4, 14:31
until Aug 7, 14:36
Call for proposals
4 days
from Aug 7, 14:36
until Aug 11, 14:36
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
Медичний Центр "Нові Санжари" Національної гвардії України
EDRPOU code:
14323563
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Нові Санжари, Курортний (Радянський ) 44
About tender
Expected value:
₴3,000.00 including VAT
Minimum price decrement:
₴15.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-08-04-004733-a
Important dates
Clarification period:
Aug 4, 14:31 – Aug 7, 14:36
Offers to be submitted:
Aug 7, 14:36 – Aug 11, 14:36
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Name Quantity Delivery period Place of delivery

Name:

кавуни

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

500 кг

Delivery period:

до Sep 30

Place of delivery:

Україна, 39300, Полтавська область, Нові Санжари, пров. Курортний, 44

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
СПРОЩЕНА ЗАКУПІВЛЯ кавуни.doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Aug 4, 14:31
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 4, 14:36
docx
Проєкт договору продукти.docx

Document type:

Draft contract

Confidentiality:

Date of publishing:

Aug 4, 14:31
Main contact
Name:
Кириленко Анна Сергіївна
Language skills:
Phone:
+380534433473
E-mail:
Fax:
+380534433473

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