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Public procurement Multi lot open bidding with features

Lot

Капуста пекінська

Expected value

UAH5,250.00

including VAT

Called off

Call for proposals

from Feb 29, 10:47

until Mar 8, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 29, 10:47 – Mar 8, 12:00

Clarification period:

Feb 29, 10:47 – Mar 5, 00:00

Replies to inquiries before:

Mar 8, 12:00

Appealing tender terms:

Feb 29, 10:47 – Mar 5, 00:00

Date of the last changes to the tender conditions:

Feb 29, 10:50

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "ЛІЦЕЙ № 18 ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

25834226

Web site:

https://school20km.e-schools.info/

Address:

Україна, 29002, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ІВАНА ПАВЛА ІІ, будинок 1

Rating:

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Main contact

Name:

Марія Мухіна

Language skills:

—

Phone:

+380966761636

E-mail:

khm-school20@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH5,250.00 including VAT

Minimum price decrement:

UAH26.25

ID procurement:

UA-2024-02-29-001963-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста пекінська Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 150 кілограм	Delivery period: до Dec 31	Place of delivery: Україна, 29000, Хмельницька область, м. Хмельницький, вул. Івана Павла ІІ, буд. 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 проєкт договору (1).docx	Draft contract	Feb 29, 10:30
sign.p7s	Not indicated	Feb 29, 10:50
Додаток 2 капуста.docx	Technical specifications	Feb 29, 10:30
Додаток 1 (1).docx		Feb 29, 10:30
ТД.docx	Procurement documents	Feb 29, 10:30
ДОДАТОК 4 (1).docx	Procurement documents	Feb 29, 10:30

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )