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Public procurement Multi lot open bidding with features
Lot

кури заморожені тушки (кошерні)

Expected value

UAH160,000.00

including VAT
Called off
Call for proposals

from Aug 22, 2023, 23:33

until Aug 30, 2023, 22:05

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 22, 2023, 23:33 – Aug 30, 2023, 22:05
Clarification period:
Aug 22, 2023, 23:33 – Aug 27, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 30, 2023, 22:05
Appealing tender terms:
Aug 22, 2023, 23:33 – Aug 27, 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:
Aug 22, 2023, 23:36

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Information about customer

Name:
КЗО "НВК №144" ДМР
EDRPOU code:
23067811
Web site:
https://school144.dnepredu.com/
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1
Rating:

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Main contact

Name:
Галина Громова
Language skills:
—
Phone:
+380982614836, +380951104831
E-mail:
sh144dnepr@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH800.00
ID procurement:
UA-2023-08-22-013664-a

Items list

№ Name Quantity Delivery Place of delivery
1

Продукти харчування - курятина (тушки курей охолоджені (кошерні)

Code DK 021:2015: 15112130-6 Курятина

Quantity:

800 кілограм

Delivery period:

Sep 4, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем - Мендл Шнеєрсона, 1

Procurement documents

Document name Document type Date of publishing
Тендерна документація (1).doc
Download
Procurement documents Aug 22, 2023, 23:33
Проект договору.rtf
Draft contract Aug 22, 2023, 23:33
sign.p7s
Not indicated Aug 22, 2023, 23:36

Terms of payment lot

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