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Public procurement Multi lot open bidding

Lot

Тушки курей

Expected value

UAH430,000.00

including VAT

Completed

Call for proposals

from Nov 22, 2019, 18:22

until Dec 9, 2019, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 22, 2019, 18:22 – Dec 9, 2019, 00:00

Clarification period:

Nov 22, 2019, 18:22 – Nov 29, 2019, 00:00

Replies to inquiries before:

Dec 9, 2019, 00:00

Appealing tender terms:

Nov 22, 2019, 18:22 – Dec 5, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 22, 2019, 18:25

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Information about customer

Name:

Житомирський дошкільний навчальний заклад № 27

EDRPOU code:

22061835

Web site:

Not indicated

Address:

Україна, 10007, Житомирська область, місто Житомир, вулиця Київське шосе, будинок 24

Rating:

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Main contact

Name:

Радько Олена Олегівна ( )

Language skills:

—

Phone:

+380974907141

E-mail:

zt.dnz27@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH82,500.00 including VAT

Minimum price decrement:

UAH825.00

ID procurement:

UA-2019-11-22-003673-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тушки курей Code DK 021:2015: 15110000-2 М’ясо	Quantity: 1,100 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 10007, Відповідно до документації, м.Житомир, вул.Київське шосе,24

Procurement documents

Document name	Document type	Date of publishing
Додаток 3. Цінова пропозиція.docx Download	Not indicated	Nov 22, 2019, 18:22
Додаток 1. Проект Договору.docx Download	Not indicated	Nov 22, 2019, 18:22
Додаток 2. Технічне завдання.docx Download	Not indicated	Nov 22, 2019, 18:22
Додаток 4. Лист-згода ОПД.docx Download	Not indicated	Nov 22, 2019, 18:22
ТД МЯСО - ДНЗ 27.docx Download	Not indicated	Nov 22, 2019, 18:22
sign.p7s	Not indicated	Nov 22, 2019, 18:25
audit_1a0e795a271e42caa88f3cdbe0af7280_81dc7647121ada3a94d8a5aec59f9b2e.yaml	Not indicated	Dec 9, 2019, 12:12

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

Participants of auction

Name:

Ірина Антонова

E-mail: optom2016@ukr.net Phone: +380673109310 EDRPOU:

2877805445

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи.pdf Download	Not indicated	Dec 6, 2019, 17:33
Цінова.pdf Download	Not indicated	Dec 6, 2019, 17:33
sign.p7s	Not indicated	Dec 6, 2019, 17:34

Offer:

UAH75,680.00 including VAT

Status:

waiting for a review