Продукція борошномельно-круп’яної промисловості

Expected value

UAH135,640.00

including VAT
Canceled
Clarification period

from Jan 23, 2020, 14:49

until Jan 28, 2020, 15:00

Call for proposals

from Jan 29, 2020, 00:00

until Jan 31, 2020, 00:00

Auction

from Jan 31, 2020, 13:26

until Jan 31, 2020, 13:47

Qualification

from Jan 31, 2020, 13:47

Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 00:00 – Jan 31, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 31, 2020, 13:26 – Jan 31, 2020, 13:47
Clarification period:
Jan 23, 2020, 14:49 – Jan 28, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

необхідність внесення змін до документації

Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

крупа гречана 1350 кг, вівсяні пластівці 1300 кг, пшоно 500 кг, крупа ячнева 1350 кг, рис круглозернистий 2000 кг, борошно пшеничне в/г 1700 кг.

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

8,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 23, 2020, 14:50
Not indicated Jan 31, 2020, 13:47
Not indicated Jan 31, 2020, 13:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється на підставі накладної протягом 10 банківських днів з моменту отримання Товару. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH135,640.00 including VAT
Minimum price decrement:
UAH678.20
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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Auction history

Participants of auction

Name:
Ян Зайчук
E-mail: cornfield.ck@gmail.com Phone: +380472512510 EDRPOU:
38729191

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 23:03
Not indicated Jan 30, 2020, 23:03
Not indicated Jan 30, 2020, 23:03
Not indicated Jan 30, 2020, 23:03
Not indicated Jan 30, 2020, 23:03
Not indicated Jan 30, 2020, 23:03
Not indicated Jan 30, 2020, 23:03

Offer

UAH80,250.00 including VAT

Status

waiting for a decision
Name:
Инна Солдатенко
E-mail: soldatenko81@i.ua Phone: +380734976895 EDRPOU:
2965705583

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:43
Not indicated Jan 30, 2020, 16:43
Not indicated Jan 30, 2020, 16:49
Not indicated Jan 30, 2020, 16:43
Not indicated Jan 30, 2020, 16:43
Not indicated Jan 30, 2020, 16:43
Not indicated Jan 30, 2020, 16:43
Not indicated Jan 30, 2020, 16:43

Offer

UAH126,109.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"