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Яйце куряче столове, категорія Перша (M)

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UA-2026-11-09-006489-aInternational

Contract Overview

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

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This contract is for the supply of first-category table chicken eggs (M) for Gymnasium Suzirya-19 of the Oleksandriya City Council in the Kirovohrad region of Ukraine. Goods must be delivered in separate batches based on the customer's requests, with deliveries required daily between 8:00 AM and 11:00 AM within one working day of the request. The volume of each batch is determined by the customer's actual needs. A critical restriction is placed on the origin of the goods, which cannot be from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While supplier proposals are evaluated excluding VAT, the final contract total must include VAT if the supplier is a registered taxpayer and the operation is taxable. The agreement will be concluded in accordance with current legislation.

General Info

Supply of first-category chicken eggs for Gymnasium Suzirya-19 with specific origin restrictions.

Agency

Government of Ukraine → Гімназія "Сузір'я-19" Олександрійської міської ради Кіровоградської області

NAICS

112310 - Chicken Egg Production

Place of Performance

м.Олександрія, 28000, UKR

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyGovernment of Ukraine → Гімназія "Сузір'я-19" Олександрійської міської ради Кіровоградської області
Contacts1 person available
Officeм. Олександрія, Кіровоградська область, 28000, UKR
Organization / AgencyGovernment of Ukraine → Гімназія "Сузір'я-19" Олександрійської міської ради Кіровоградської області
Office Addressм. Олександрія, Кіровоградська область, 28000, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран. Поставка Товару здійснюється окремими партіями згідно з заявкою Замовника протягом дії Договору ЩОДНЯ з 8:00 до 11:00 години ранку, протягом 1 (одного) робочого дня, з дня отримання заявки. Обсяг кожної партії визначається Замовником залежно від фактичної потреби. Партією Товару за Договором вважається поставка Товару в обсязі, що визначений за кожною окремою заявкою Замовника. Оцінка пропозицій постачальників проводиться без урахування податку на додану вартість. Договір між замовником та переможцем відбору укладається відповідно до вимог законодавства. У сумі договору повинен враховуватися податок на додану вартість у разі, коли постачальник товару є платником податку на додану вартість, а операція з постачання товару підлягає оподаткуванню податком на додану вартість.

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