Кури-тушки (Код ДК 021:2015 - 15110000-2 - М’ясо) (Кури-тушки: ДК 15112130-6 Курятина)

Expected value

₴45,000.00

including VAT
Called off
Clarification period

from Sep 29, 15:04

until Oct 5, 00:00

Call for proposals

from Oct 5, 00:00

until Oct 7, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 5, 00:00 – Oct 7, 10:00
Clarification period:
Sep 29, 15:04 – Oct 5, 00:00

Pay attention!

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

Answers till:
Oct 7, 10:00

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Information about customer

Name:
EDRPOU code:
01994155
Web site:
Not indicated
Address:
Україна, 08704, Київська область, Обухів, вул.Каштанова,52
Rating:

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Main contact

Name:
Образенко Раїса Вікторівна (Belokonna Nina Stanislavivna)
Language skills:
Phone:
+380457251436
E-mail:
Fax:
+380457251338

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Items list

Name Quantity Delivery Place of delivery
1

Кури-тушки

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 08704, Київська область, м.Обухів, вул Каштанова,52

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 15:05
Not indicated Sep 29, 15:09
Not indicated Sep 29, 15:05
Not indicated Sep 29, 15:05
Not indicated Sep 29, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴45,000.00 including VAT
Minimum price decrement:
₴225.00
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 Комунальне некомерційне підприємство Обухівської міської ради "Обухівська багатопрофільна лікарня інтенсивного лікування"

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