Печиво

Expected value

UAH4,800.00

including VAT
Canceled
Clarification period

from Dec 21, 2019, 09:26

until Dec 24, 2019, 09:22

Call for proposals

from Dec 24, 2019, 09:22

until Dec 27, 2019, 09:22

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 24, 2019, 09:22 – Dec 27, 2019, 09:22
Clarification period:
Dec 21, 2019, 09:26 – Dec 24, 2019, 09:22

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The reason for cancellation of the procurement

Explanation

Допущена технічна помилка

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 13:01

Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Надія Ільїна
Language skills:
Phone:
+380637040436
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво на I квартал 2020 року

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

100 кілограм

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, вул. Гвардійська, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 09:26
Not indicated Dec 21, 2019, 09:26
Not indicated Dec 21, 2019, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,800.00 including VAT
Minimum price decrement:
UAH72.00
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 КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"