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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Печінка яловича (охолоджена)

Expected value

UAH130,000.00

including VAT
Called off
Call for proposals

from Feb 21, 2020, 15:40

until Mar 9, 2020, 15:45

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 15:40 – Mar 9, 2020, 15:45
Clarification period:
Feb 21, 2020, 15:40 – Feb 28, 2020, 15:45
Answers till:
Mar 9, 2020, 15:45
Appealing tender terms:
Feb 21, 2020, 15:40 – Mar 5, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 15:47

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Information about customer

Name:
Управління освіти, молоді та спорту Чортківської міської ради
EDRPOU code:
40326784
Web site:
Not indicated
Address:
Україна, 48501, Тернопільська область, Чортків, Т.Шевченка 21
Rating:
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Main contact

Name:
Леська Василь Іванович (Leska Vasyl )
Language skills:
—
Phone:
+380988472310
E-mail:
osvitabyxchmr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Печінка яловича (охолоджена)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,440 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 48500, Тернопільська область, м. Чортків, ДНЗ №1 – вул. Рубчакової, 22 А; ДНЗ №3 – вул. Йосипа Сліпого, 2; ДНЗ №5 – вул. Маньовського, 1; ДНЗ №6 – вул. Зелена, 7 а; ДНЗ №7 – вул. Володимира Великого, 26; ДНЗ №8 – вул. Шевченка, 64 а; ДНЗ №9 – вул. Володимира Великого, 2 В

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 21, 2020, 15:47
Додаток 2 Проєкт договору.docx
Download
Draft contract Feb 21, 2020, 15:42
додаток 1.docx
Download
Feb 21, 2020, 15:42
додаток 3.docx
Download
Technical specifications Feb 21, 2020, 15:42
Документація (печінка).doc
Download
Procurement documents Feb 21, 2020, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-21-001775-a
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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 in the region Ternopilska region
Public procurements list in the category М’ясо
Public procurements list of the client Управління освіти, молоді та спорту Чортківської міської ради

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