М'ясо (Яловичина, відруби курячі)

Expected value

UAH381,512.50

including VAT
Canceled
Call for proposals

from Jan 14, 2020, 17:01

until Jan 29, 2020, 17:05

Auction

from Jan 30, 2020, 13:32

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 14, 2020, 17:01 – Jan 29, 2020, 17:05
Auction launch:
Jan 30, 2020, 13:32
Clarification period:
Jan 14, 2020, 17:01 – Jan 19, 2020, 17:05
Answers till:
Jan 29, 2020, 17:05
Appealing tender terms:
Jan 14, 2020, 17:01 – Jan 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 17, 2020, 16:03

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Не вірна сума закупівлі

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 14:12

Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Гуменна Яна Валеріївна (Рескоале Яна Валеріївна)
Language skills:
Phone:
+380513656171
E-mail:
Fax:
+380513659217

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,027 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру ,3
2

Відруби курячі

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,065 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру ,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:03
Not indicated Jan 16, 2020, 08:01
Not indicated Jan 14, 2020, 17:03
Draft contract Jan 14, 2020, 17:01
Procurement documents Jan 14, 2020, 17:01
Jan 14, 2020, 17:01
Technical specifications Jan 14, 2020, 17:01
Procurement documents Jan 14, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
. Розрахунки проводяться шляхом оплати Замовником товарів після пред’явлення Постачальником відповідної накладної протягом 15 календарних днів з дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH381,512.50 including VAT
Minimum price decrement:
UAH3,815.13
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 Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"

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