Кавовий напій "Галка"

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH4,480.00

including VAT
Canceled
Clarification period

from Nov 26, 2019, 15:02

until Nov 27, 2019, 15:30

Call for proposals

from Nov 27, 2019, 15:30

until Nov 28, 2019, 16:00

Auction

from Nov 29, 2019, 15:20

until Nov 29, 2019, 15:41

Qualification

from Nov 29, 2019, 15:41

until Dec 4, 2019, 10:13

Offers considered

from Dec 4, 2019, 10:13

Offers to be submitted:
Nov 27, 2019, 15:30 – Nov 28, 2019, 16:00
Auction launch:
Nov 29, 2019, 15:20 – Nov 29, 2019, 15:41
Clarification period:
Nov 26, 2019, 15:02 – Nov 27, 2019, 15:30

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The reason for cancellation of the procurement

Explanation

Відпала потреба.

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 11:36

Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька обл., ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Зеленковська Марія Андріївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15860000-4 Кава, чай та супутня продукція (Кавовий напій "Галка")

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

320 шт

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, 69106, Запорізька обл., ЗАПОРІЖЖЯ, Перспективна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 15:01
Not indicated Nov 29, 2019, 15:41
Not indicated Nov 29, 2019, 15:41
Not indicated Nov 26, 2019, 15:01
Not indicated Nov 26, 2019, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,480.00 including VAT
Minimum price decrement:
UAH22.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кузькіна Тамара Михайлівна
E-mail: tomaKZ@ukr.net Phone: +380934536322 EDRPOU:
1975900080

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 12:19
Not indicated Nov 28, 2019, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 10:13

Offer

UAH3,744.00 including VAT

Status

winner
Name:
Бойко Наталья Анатольевна
E-mail: natali2560@ukr.net Phone: +380668541975 Fax:
+380612703405
EDRPOU:
19264196

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07
Not indicated Nov 28, 2019, 11:07

Offer

UAH4,384.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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