15110000-2 М’ясо

Expected value

UAH148,950.00

without VAT
Called off
Clarification period

from Oct 5, 2022, 11:51

until Oct 11, 2022, 00:00

Call for proposals

from Oct 11, 2022, 00:00

until Oct 14, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 11, 2022, 00:00 – Oct 14, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 5, 2022, 11:51 – Oct 11, 2022, 00:00

Pay attention!

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

Answers till:
Oct 14, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
23804422
Web site:
Not indicated
Address:
Україна, 77000, Івано-Франківська область, Рогатин, вул.Коцюбинського , буд.3
Rating:

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Main contact

Name:
Пархуць Галина Іванівна
Language skills:
Phone:
380971830795
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лот №1 ДК021:2015: 15113000-3 – Свинина (м'ясо свинини (охолоджене));

Code DK 021:2015: 15113000-3 Свинина

Quantity:

330 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77000, Івано-Франківська область, Рогатин, Коцюбинського ,3
2

Лот №2 ДК 021:2015: 15112000-6 – М’ясо свійської птиці (бедро куряче охолоджене та куряче філе охолоджене);

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

520 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77000, Івано-Франківська область, Рогатин, Коцюбинського ,3
3

Лот №3 ДК 021:2015: 15111100-0 – Яловичина (м'ясо яловичини (охолоджене

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77000, Івано-Франківська область, Рогатин, Коцюбинського ,3

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 5, 2022, 15:08
Procurement documents Oct 5, 2022, 15:07
Not indicated Oct 5, 2022, 15:10
Technical specifications Oct 5, 2022, 15:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH148,950.00 without VAT
Minimum price decrement:
UAH744.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Рогатинська спеціальна школа Івано-Франківської обласної ради