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Public procurement Multi lot open bidding

Lot

Сало свіже

Expected value

UAH511,300.00

including VAT

Completed

Call for proposals

from Dec 11, 2020, 16:26

until Dec 27, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 11, 2020, 16:26 – Dec 27, 2020, 10:00

Clarification period:

Dec 11, 2020, 16:26 – Dec 17, 2020, 00:00

Replies to inquiries before:

Dec 27, 2020, 10:00

Appealing tender terms:

Dec 11, 2020, 16:26 – Dec 23, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 11, 2020, 16:49

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Information about customer

Name:

Житомирський центр розвитку дитини №53 "АБВГДЕЙКА"

EDRPOU code:

25304348

Web site:

Not indicated

Address:

Україна, 10020, Житомирська область, місто Житомир, бульвар Польський, будинок 7

Rating:

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Main contact

Name:

Левчук Наталія Ігорівна ( )

Language skills:

—

Phone:

+380664213066

E-mail:

natawuk@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH2,800.00 including VAT

Minimum price decrement:

UAH14.00

ID procurement:

UA-2020-12-11-014589-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сало свіже Code DK 021:2015: 15110000-2 М’ясо	Quantity: 40 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 10020, Житомирська область, м. Житомир, бульвар Польський, буд.7

Procurement documents

Document name	Document type	Date of publishing
audit_4d1d28da568a4136941f1f8a886c0bb7_bb0d48182adf45e0c57f2574fcda4502.yaml	Not indicated	Dec 28, 2020, 12:05
Д 5 до ТД.docx Download	Not indicated	Dec 11, 2020, 16:28
audit_4d1d28da568a4136941f1f8a886c0bb7_8356628baf9ffe4ca8e75ab92b0d8783.yaml	Not indicated	Dec 28, 2020, 13:01
Д 1 до ТД Мясо.docx Download		Dec 11, 2020, 16:27
Д 2 до ТД Мясо.docx Download	Qualification criteria	Dec 11, 2020, 16:27
Д 3 до ТД Мясо.docx Download	Technical specifications	Dec 11, 2020, 16:28
sign.p7s	Not indicated	Dec 11, 2020, 16:49
ТД Мясо.docx Download	Procurement documents	Dec 11, 2020, 16:27

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Умова оплати – післяплата. Розрахунки проводяться шляхом оплати Замовником фактично отриманого товару згідно з оформленими документами після отримання товару та пред'явлення накладних Виконавцем. Джерело фінансування закупівлі – кошти місцевого бюджету.

Item documentation

Document name	Document type	Date of publishing
Д 4 до ТД Лот 4 Сало.docx Download	Draft contract	Dec 11, 2020, 16:27