Зерно кукурудзи, зерно пшениці, зерно ячменю.

Expected value

UAH40,000.00

including VAT
Called off
Call for proposals

from Feb 13, 2020, 16:48

until Feb 29, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 13, 2020, 16:48 – Feb 29, 2020, 18:00
Clarification period:
Feb 13, 2020, 16:48 – Feb 19, 2020, 18:00
Answers till:
Feb 29, 2020, 18:00
Appealing tender terms:
Feb 13, 2020, 16:48 – Feb 25, 2020, 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 13, 2020, 17:11

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Information about customer

Name:
EDRPOU code:
03562589
Web site:
Not indicated
Address:
Україна, 47720, Тернопільська область, с.Петриків, вул. Зелена 15
Rating:

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Main contact

Name:
Катерина Єднак
Language skills:
Phone:
+380965058296
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зерно кукурудзи

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

2,500 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
2

Зерно пшениці

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

2,500 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
3

Зерно ячменю

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

5,000 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 16:50
Draft contract Feb 13, 2020, 16:50
Procurement documents Feb 13, 2020, 16:48
Procurement documents Feb 13, 2020, 16:50
Feb 13, 2020, 16:50
Procurement documents Feb 13, 2020, 16:50
Feb 13, 2020, 16:50
Not indicated Feb 13, 2020, 17:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Петриківський обласний геріатричний пансіонат

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