03140000-4 Продукція тваринництва та супутня продукція (ДК 021:2015: 03142500-3 Яйця)

Технічні, кількісні та якісні характеристики зазначені у додатку 1 до оголошення. Усі документи, що готуються замовником, викладаються українською мовою. Усі документи, що надаються учасниками викладаються українською мовою. Всі документи та додатки, які надаються Учасником у складі тендерної пропозиції, викладені іншими мовами, повинні надаватися разом із їх автентичним перекладом на українську мову. Джерело фінансування – місцевий бюджет. Закупівля відбувається для потреб закладів освіти Замовника до 30.06.2022 р.

Expected value

UAH75,000.00

including VAT
Called off
Clarification period

from Nov 25, 2021, 17:04

until Dec 1, 2021, 00:00

Call for proposals

from Dec 1, 2021, 09:00

until Dec 6, 2021, 09:00

Auction
not conducted
Qualification

from Dec 6, 2021, 09:04

until Dec 6, 2021, 18:42

Offers considered
not conducted
Offers to be submitted:
Dec 1, 2021, 09:00 – Dec 6, 2021, 09:00
Clarification period:
Nov 25, 2021, 17:04 – Dec 1, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
04062205
Web site:
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. Незалежності, 52
Rating:
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Main contact

Name:
Андріана Туховська
Language skills:
Phone:
+380972243830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі

Code DK 021:2015: 03142500-3 Яйця

Quantity:

25,000 штуки

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 17:07
Draft contract Nov 25, 2021, 17:05
Procurement documents Nov 25, 2021, 17:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після постачання Постачальником Товару згідно накладних/товаро-транспортних накладних на поставлену партію Товару. Договірні платіжні зобов’язання Сторін виникають залежно від реального фінансування при наявності бюджетного призначення (бюджетних асигнувань). Оплату за поставлений товар протягом 5 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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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Participants of auction

Name:
Олександра Мокрієнко
E-mail: mokrienko_oleksandra@ukr.net Phone: +380673723837 EDRPOU:
1890705507

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Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2021, 18:40
Not indicated Dec 6, 2021, 18:42

Offer

UAH73,750.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Хотинська міська рада