Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

03220000-9 - Овочі, фрукти та горіхи

Expected value

UAH332,750.00

including VAT
Called off
Call for proposals

from Feb 28, 10:58

until Mar 7, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 10:58 – Mar 7, 00:00

Pay attention!

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

Clarification period:
Feb 28, 10:58 – Mar 4, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 7, 00:00
Appealing tender terms:
Feb 28, 10:58 – Mar 4, 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 28, 11:41

Show all important dates

Hide dates

Information about customer

Name:
Комарівська загальноосвітня школа-інтернат І-ІІ ступенів Чернігівської обласної ради
EDRPOU code:
05265855
Web site:
Not indicated
Address:
Україна, 16442, Чернігівська область, Комарівка, вул.Шевченка,1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Каськевич Валентина Іванівна ( )
Language skills:
—
Phone:
+380465325160
E-mail:
komintern03052010@meta.ua
Fax:
+380465325160

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH332,750.00 including VAT
Minimum price decrement:
UAH1,663.75
ID procurement:
UA-2024-02-28-003333-a

Items list

№ Name Quantity Delivery Place of delivery
1

03220000-9 - Овочі, фрукти та горіхи

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

7,430 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 16442, Чернігівська область, с.Комарівка, вул.Шевченка,1

Procurement documents

Document name Document type Date of publishing
ТД Овочі фрукти (2) 2024.doc
Download
Procurement documents Feb 28, 10:59
sign.p7s
Not indicated Feb 28, 11:41

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
03220000-9 - Овочі, фрукти та горіхи