ДК 021:2015:15540000-5 Сирні продукти (сир кисломолочний ваговий 9%,сир твердий "Російський" ПРАТ "Куликівське молоко", масова частка жиру не менше 50 %).

Expected value

UAH73,800.00

including VAT
Canceled
Clarification period

from Jan 23, 2020, 15:40

until Jan 28, 2020, 16:15

Call for proposals

from Jan 28, 2020, 16:15

until Jan 30, 2020, 16:30

Auction

from Jan 31, 2020, 12:21

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 16:15 – Jan 30, 2020, 16:30
Auction launch:
Jan 31, 2020, 12:21
Clarification period:
Jan 23, 2020, 15:40 – Jan 28, 2020, 16:15

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The reason for cancellation of the procurement

Explanation

Не вірно вказана інформація

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:24

Information about customer

Name:
EDRPOU code:
26494005
Web site:
Not indicated
Address:
Украина, 16500, Чернігівська область, м.Бахмач, вул. Пушкіна, 2
Rating:

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Main contact

Name:
Надія Демиденко
Language skills:
Phone:
+380674603671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний ваговий 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,400 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 16500, Чернігівська область, Бахмач, вул.Пушкіна ,2
2

Сир твердий "Російський" ПРАТ "Куликівське молоко", масова частка жиру не менше 50 %).

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,400 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 16500, Чернігівська область, Бахмач, вул.Пушкіна ,2

Procurement documents

Document name Document type Date of publishing
Jan 23, 2020, 15:55
Clarification to participants' questions Jan 23, 2020, 15:55
Procurement documents Jan 23, 2020, 15:55
Technical specifications Jan 23, 2020, 15:55
Not indicated Jan 23, 2020, 15:55
Draft contract Jan 23, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплати Замовником після пред’явлення Постачальником видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH73,800.00 including VAT
Minimum price decrement:
UAH738.00
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 КП "Дошкільний навчальний заклад ясла-садок №4 Теремок"

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