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Public procurement Multi lot open bidding with features
Lot

Масло вершкове

Expected value

UAH19,610.00

including VAT
Called off
Call for proposals

from Apr 29, 11:40

until May 7, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 11:40 – May 7, 00:00

Pay attention!

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

Clarification period:
Apr 29, 11:40 – May 4, 00:00

Pay attention!

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

Replies to inquiries before:
May 7, 00:00
Appealing tender terms:
Apr 29, 11:40 – May 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:
Apr 29, 11:41

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Information about customer

Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВЕРХІВЦЕВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
43983317
Web site:
https://osv.org.ua/rada/43983317
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський р-н, місто Верхівцеве, вул.Центральна, будинок 75
Rating:

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Main contact

Name:
Світлана Белягова
Language skills:
—
Phone:
+380972915915
E-mail:
43983317@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH19,610.00 including VAT
Minimum price decrement:
UAH98.05
ID procurement:
UA-2024-04-29-003587-a

Items list

№ Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

53 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Дод.4 ДОГОВІР.docx
Not indicated Apr 29, 11:40
ТД_Масло.docx
Not indicated Apr 29, 11:40
Додаток 1.docx
Not indicated Apr 29, 11:40
sign.p7s
Not indicated Apr 29, 11:41
Додаток 2.docx
Not indicated Apr 29, 11:40
Додаток 3 тех. масло.docx
Not indicated Apr 29, 11:40

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за отриманий товар Замовником здійснюється шляхом перерахування коштів на розрахунковий рахунок Постачальника, згідно накладних протягом 10 календарних днів з моменту отримання товару, на підставі ст. 49 Бюджетного кодексу України.