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UA-2026-11-12-012883-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, issued by the Education Department of the Obukhiv City Council Executive Committee, concerns the supply of cabbage vegetables and apples to educational institutions within the Kyiv region. The winning supplier is responsible for all delivery costs, with goods to be delivered in small batches twice per week during business days between 8:00 AM and 5:00 PM, based on specific requests from the customer. Payment for each delivered batch will be made in full within 30 working days following the delivery and the submission of an original invoice. By submitting a price proposal, the participant guarantees that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Agency

Government of Ukraine → Управління освіти виконавчого комітету Обухівської міської ради Київської області

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

08700, UKR

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyGovernment of Ukraine → Управління освіти виконавчого комітету Обухівської міської ради Київської області
Contacts1 person available
Officeмісто Обухів, Київська область, 08703, UKR
Organization / AgencyGovernment of Ukraine → Управління освіти виконавчого комітету Обухівської міської ради Київської області
Office Addressмісто Обухів, Київська область, 08703, UKR
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Full Description

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ДК 021:2015:03221400-0 - Капустяні овочі ДК 021:2015: 03222321-9 - Яблука Постачання здійснюється виключно за рахунок Учасника-переможця (в подальшому Постачальника) 2 рази на тиждень дрібними партіями (відповідно до заявок Замовника) у заклади освіти згідно дислокації (додаток 2 до договору). Поставка товару здійснюється в робочі дні тижня з 8.00-17.00 год. Розрахунок за поставлену партію Товару здійснюється в розмірі 100 % упродовж 30 (тридцяти) робочих днів з дати поставки Товару на адресу Замовника на підставі наданого оригіналу видаткової накладної на Товар. Фактом подання цінової пропозиції учасник підтверджує, що запропонований товар не є походженням з Російської Федерації/Республіки Білорусь/Ісламської Республіки Іран

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