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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Public procurement Multi lot open bidding with features

Lot

Гарбуз

Expected value

UAH41,000.00

including VAT

Called off

Call for proposals

from Feb 1, 2023, 15:46

until Feb 9, 2023, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 1, 2023, 15:46 – Feb 9, 2023, 10:00

Auction launch:

not conducted

Clarification period:

Feb 1, 2023, 15:46 – Feb 6, 2023, 00:00

Replies to inquiries before:

Feb 9, 2023, 10:00

Appealing tender terms:

Feb 1, 2023, 15:46 – Feb 6, 2023, 00:00

Date of the last changes to the tender conditions:

Feb 1, 2023, 15:48

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Information about customer

Name:

Відділ освіти виконавчого комітету Коростенської міської ради

EDRPOU code:

02143212

Web site:

http://osvita-kor.at.ua/index/derzhavni_zakupivlv/0-17

Address:

Україна, 11500, Житомирська область, м. Коростень, вул. Грушевського, 66

Rating:

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Main contact

Name:

Євгенія Білоцька

Language skills:

—

Phone:

+380414296283, +380414296283

E-mail:

osvita-kor.tender@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH41,000.00 including VAT

Minimum price decrement:

UAH410.00

ID procurement:

UA-2023-02-01-013980-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гарбуз Code DK 021:2015: 03221000-6 Овочі	Quantity: 2,000 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx	Procurement documents	Feb 1, 2023, 15:46
Додаток №2 ЦІНОВА ПРОПОЗИЦІЯ.docx	Procurement documents	Feb 1, 2023, 15:46
ДОДАТОК_3.doc Download	Procurement documents	Feb 1, 2023, 15:46
ТД.docx	Procurement documents	Feb 1, 2023, 15:46
sign.p7s	Not indicated	Feb 1, 2023, 15:48
Додаток 4 ШАБЛОН ДОГОВОРУ.docx	Draft contract	Feb 1, 2023, 15:46

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Розрахунки проводяться Замовником після пред’явлення Постачальником рахунка (накладної) на оплату за отриманий товар шляхом перерахування коштів на розрахунковий рахунок Постачальника з відстрочкою платежу до 20 календарних днів.

Item documentation

Document name	Document type	Date of publishing
ДОДАТОК_3.doc Download	Procurement documents	Feb 1, 2023, 15:46
Додаток 1.docx	Procurement documents	Feb 1, 2023, 15:46
Додаток №2 ЦІНОВА ПРОПОЗИЦІЯ.docx	Procurement documents	Feb 1, 2023, 15:46
Додаток 4 ШАБЛОН ДОГОВОРУ.docx	Draft contract	Feb 1, 2023, 15:46
ТД.docx	Procurement documents	Feb 1, 2023, 15:46