ДК 021:2015 code 15110000-2 Meat (Boneless beef, chilled DSTU 4589, vacuum packaging, 1 kg. - ДК 021:2015:15111100-0 Beef; Boneless pork, chilled DSTU 4590, vacuum packaging, 1 kg. - ДК021:2015: 15113000-3 Pork; Turkey fillet, chilled DSTU 3143, 1 kg. – ДК 021:2015:15112120-3 Turkey; Chicken fillet, chilled, first category DSTU 3143, vacuum pack

The supply of goods is carried out according to the Customer's request, on working days from 09:00 to 13:00. The Goods are delivered by the Supplier in separate batches, in stages according to the Customer's needs during the term of this agreement and are fulfilled within 2 days from the moment of receiving the request from the Customer, excluding weekends. The request for a batch of Goods is sent by the Customer to the Supplier's email and can be duplicated by phone. Settlements are made in stages by payment by the Customer-distributor of funds, after the Supplier presents invoices and delivery notes for payment of goods. The Customer – distributor of funds within 10 (ten) banking days from the date of receipt of delivery notes and relevant financing within the limits of budgetary appropriations, submits an instruction for payment to the state treasury service bodies of Ukraine. Payment is made by the State Treasury Service bodies within the available financial resource on the single treasury account. In this case, payment for the delivered Goods may be deferred up to 30 (thirty) calendar days, but no later than 12/31/2026. Estimated delivery period of Goods: from the date of conclusion of the Agreement until 12/31/2026. The estimated delivery period is extended depending on the actual need. Items: Pork (Meat) [CPV: 15110000-2]; Poultry (Meat) [CPV: 15110000-2]; Beef (Meat) [CPV: 15110000-2]; Turkey meat (Meat) [CPV: 15110000-2] Procuring entity: COMMUNAL INSTITUTION "ROZSOShENSKE PRESCHOOL EDUCATION INSTITUTION (KINDERGARTEN) "YABLUNKA" SHCHERBANIVSKA VILLAGE COUNCIL OF POLTAVA DISTRICT OF POLTAVA REGION