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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

крупа пшенична озима

Expected value

UAH100,000.00

including VAT
Called off
Call for proposals

from Feb 1, 2023, 17:05

until Feb 9, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 1, 2023, 17:05 – Feb 9, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Feb 1, 2023, 17:05 – Feb 6, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 9, 2023, 00:00
Appealing tender terms:
Feb 1, 2023, 17:05 – Feb 6, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 1, 2023, 17:10

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Information about customer

Name:
КП Черкаська служба чистоти"
EDRPOU code:
03328652
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Чайковського, буд. 117
Rating:

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Main contact

Name:
Тітова Юлія Сергіївна
Language skills:
—
Phone:
+380472643466
E-mail:
julia_chistota@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
ID procurement:
UA-2023-02-01-016394-a

Items list

№ Name Quantity Delivery Place of delivery
1

крупа пшенична озима

Code DK 021:2015: 15613000-8 Продукція із зерна зернових культур

Quantity:

8,500 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18003, Черкаська область, м.Черкаси, вул. Чайковського, 117

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2023, 17:10

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування - місцевий бюджет. Оплата за товар проводиться шляхом безготівкових розрахунків у національній валюті України за реквізитами Продавця на підставі видаткової накладної протягом 20 (двадцяти) робочих днів від дати фактичного отримання Товару Покупцем та підписання відповідної видаткової накладної.

Item documentation

Document name Document type Date of publishing
ТД крупа пшенична озима.docx
Download
Procurement documents Feb 1, 2023, 17:05