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Картопля, горох сушений жовтий, квасоля біла

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UA-2026-11-12-009916-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 potatoes, dried yellow peas, and white beans to various educational institutions. The winning supplier is responsible for all delivery costs, with shipments required twice weekly in small batches based on the customer's requests. Deliveries must be made on business days between 8:00 AM and 5:00 PM to the specified locations. Payment for each delivered batch will be made in full within 30 working days following the delivery, contingent upon the submission of an original delivery note. 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

N/A

Place of Performance

08700, UKR

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
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Full Description

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ДК 021:2015: 03212100-1 - Картопля ДК 021:2015: 03212213-6 - Горох сушений ДК 021:2015:03212200-2 - Бобові овочі та зерна бобових культур сушені 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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