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Lot

Зерно кормове (кукурудза)

Expected value

UAH52,500.00

including VAT
Called off
Call for proposals

from Nov 15, 2023, 15:25

until Nov 23, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 15, 2023, 15:25 – Nov 23, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 15, 2023, 15:25 – Nov 20, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 23, 2023, 00:00
Appealing tender terms:
Nov 15, 2023, 15:25 – Nov 20, 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:
Nov 15, 2023, 15:26

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Information about customer

Name:
СТРИЖАВСЬКИЙ ДИТЯЧИЙ БУДИНОК -ІНТЕРНАТ
EDRPOU code:
03188145
Web site:
Not indicated
Address:
Україна, 23210, Вінницька область, Вінницький район, смт Стрижавка, вул.Новосільська, буд. 39
Rating:

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Main contact

Name:
Довгалюк Анна Миколаївна
Language skills:
—
Phone:
380972541141
E-mail:
ann3dovhaliuk@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH52,500.00 including VAT
Minimum price decrement:
UAH262.50
ID procurement:
UA-2023-11-15-012407-a

Items list

№ Name Quantity Delivery Place of delivery
1

Зерно кукурудзи

Code DK 021:2015: 03211200-5 Кукурудза

Quantity:

10,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 23210, Вінницька область, Вінницький р-н.,смт Стрижавка, вул.Новосільська,39

Procurement documents

Document name Document type Date of publishing
ТД кукурудза 1511.docx
Download
Procurement documents Nov 15, 2023, 15:23
sign.p7s
Not indicated Nov 15, 2023, 15:26

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах Постачальника в Договорі протягом 20 банківських днів. 7 банківських днів з моменту отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.