допорогова закупівлятовар

закупівля харчової продукції

Expected value

UAH195,936.00

without VAT
Canceled
Clarification period

from Jan 30, 2019, 07:44

until Feb 4, 2019, 09:38

Call for proposals

from Feb 4, 2019, 09:38

until Feb 6, 2019, 10:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 4, 2019, 09:38 – Feb 6, 2019, 10:38
Clarification period:
Jan 30, 2019, 07:44 – Feb 4, 2019, 09:38

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The reason for cancellation of the procurement

Explanation

скасування процедури закупівлі

Document name Document type Date of publishing
Not indicated Jan 30, 2019, 07:48
Not indicated Jan 30, 2019, 07:48

Information about customer

Name:
EDRPOU code:
23370685
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, м. Кам`янське, вул. Івана Сірка, 44
Rating:

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Main contact

Name:
Людмила Улуківна
Language skills:
Phone:
+380969138338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

продукти харчування

Code DK 021:2015: 15000000-8 Продукти харчування, напої, тютюн та супутня продукція

Quantity:

4,822 кілограм

Delivery period:

Jan 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51910, Дніпропетровська область, Кам'янське, вул.Івана Сірка,44

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 30, 2019, 07:44
Technical specifications Jan 30, 2019, 07:44

About tender

Complain ID prozorro:
Expected value:
UAH195,936.00 without VAT
Minimum price decrement:
UAH0.00
Bidding security:
UAH195,936.00
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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Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа № 32" Кам'янської міської ради

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