М’ясо (Філе (куряче), м'ясо свинини, печінка (яловича, свинна))

Expected value

UAH275,200.00

including VAT
Canceled
Call for proposals

from Dec 13, 2019, 10:49

until Dec 28, 2019, 12:00

Auction

from Jan 2, 2020, 13:29

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 10:49 – Dec 28, 2019, 12:00
Auction launch:
Jan 2, 2020, 13:29
Clarification period:
Dec 13, 2019, 10:49 – Dec 18, 2019, 12:00
Answers till:
Dec 28, 2019, 12:00
Appealing tender terms:
Dec 13, 2019, 10:49 – Dec 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 10:50

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The reason for cancellation of the procurement

Cause

canceled

Explanation

При оголошенні плану закупівель було допущено технічну помилку, яка привела до неможливості усунення порушення, що виникли через виявлення порушень законодавства з питань закупівель. Керуючись абзацом другим частини 4 статті 35 Закону України "Про публічні закупівлі" прийняли рішення щодо відміни закупівлі внаслідок неможливості усунення порушень.

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 11:53
Not indicated Dec 17, 2019, 11:54

Information about customer

Name:
EDRPOU code:
04412490
Web site:
Not indicated
Address:
Україна, 17523, Чернігівська область, Прилуцький р-н, смт. Мала Дівиця, вул. Слобідська, 3
Rating:

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Main contact

Name:
Валентина Демченко
Language skills:
Phone:
+380984125543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо (Філе (куряче), м'ясо свинини, печінка (яловича, свинна))

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,530 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17523, Чернігівська область, смт. Мала Дівиця, вул. Слобідська , 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 10:50
Procurement documents Dec 13, 2019, 10:49

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:
UAH275,200.00 including VAT
Minimum price decrement:
UAH2,752.00
Bidding security:
UAH6,880.00
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 Малодівицька селищна рада

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45350633

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