М'ясо

Expected value

UAH162,210.00

including VAT
Canceled
Call for proposals

from Jul 18, 2019, 10:55

until Aug 3, 2019, 10:41

Auction

from Aug 5, 2019, 14:03

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 18, 2019, 10:55 – Aug 3, 2019, 10:41
Auction launch:
Aug 5, 2019, 14:03
Clarification period:
Jul 18, 2019, 10:55 – Jul 24, 2019, 10:41
Answers till:
Aug 3, 2019, 10:41
Appealing tender terms:
Jul 18, 2019, 10:55 – Jul 30, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 18, 2019, 10:56

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The reason for cancellation of the procurement

Cause

canceled

Explanation

допущення механічних помилок при оголошенні закупівлі

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 14:09
Not indicated Jul 18, 2019, 14:09

Information about customer

Name:
EDRPOU code:
02142477
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське
Rating:

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Main contact

Name:
Паляниця Тетяна
Language skills:
Phone:
+380993652658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,560 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 18, 2019, 10:55
Technical specifications Jul 18, 2019, 10:55
Procurement documents Jul 18, 2019, 10:55
Procurement documents Jul 18, 2019, 10:55
Not indicated Jul 18, 2019, 10:56
Technical specifications Jul 18, 2019, 10:55
Procurement documents Jul 18, 2019, 10:55
Draft contract Jul 18, 2019, 10:55
Technical specifications Jul 18, 2019, 10:55
Procurement documents Jul 18, 2019, 10:55
Procurement documents Jul 18, 2019, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
поставка товару частинами згідно узгодженого сторонами графіку

About tender

Complain ID prozorro:
Expected value:
UAH162,210.00 including VAT
Minimum price decrement:
UAH486.63
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 ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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