Молоко коров’яче пастеризоване

Expected value

UAH1,134,000.00

including VAT
Canceled
Call for proposals

from Jul 19, 2019, 08:41

until Aug 5, 2019, 08:45

Auction

from Aug 6, 2019, 15:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 19, 2019, 08:41 – Aug 5, 2019, 08:45
Auction launch:
Aug 6, 2019, 15:15
Clarification period:
Jul 19, 2019, 08:41 – Jul 26, 2019, 08:45
Answers till:
Aug 5, 2019, 08:45
Appealing tender terms:
Jul 19, 2019, 08:41 – Aug 1, 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 19, 2019, 10:22

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до вимог абз.2, п.1, ст.. 31 ЗУ «Про публічні закупівлі» - Замовник відміняє торги у разі неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 08:21

Information about customer

Name:
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Проскурня Іван Миколайович ( )
Language skills:
Phone:
+380512343137
E-mail:
Fax:
+380512343137

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче пастеризоване, жирність не менше 2,5%

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

63,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54038, Миколаївська область, місто Миколаїв, вул.Генерала Карпенка, 49

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 19, 2019, 08:41
Procurement documents Jul 19, 2019, 08:41
Technical specifications Jul 19, 2019, 08:41
Not indicated Jul 19, 2019, 10:22
Jul 19, 2019, 08:41
Jul 19, 2019, 08:41
Procurement documents Jul 19, 2019, 08:41
Procurement documents Jul 19, 2019, 08:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,134,000.00 including VAT
Minimum price decrement:
UAH5,670.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне виробниче підприємство по організації харчування у навчальних закладах

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