сметана

Expected value

UAH3,456.00

without VAT
Canceled
Clarification period

from Jan 30, 2020, 15:20

until Feb 10, 2020, 15:03

Call for proposals

from Feb 10, 2020, 15:04

until Feb 20, 2020, 15:05

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 10, 2020, 15:04 – Feb 20, 2020, 15:05
Clarification period:
Jan 30, 2020, 15:20 – Feb 10, 2020, 15:03

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The reason for cancellation of the procurement

Explanation

помилково виставлена сума

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 09:06

Information about customer

Name:
EDRPOU code:
33809332
Web site:
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд. 39
Rating:
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Main contact

Name:
Ірина Кравець
Language skills:
Phone:
+380506659308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

72 кілограми

Delivery period:

Jan 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, 8 Березня,39

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:25

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,456.00 without VAT
Minimum price decrement:
UAH100.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 29 "БІЛИЙ ЛЕЛЕКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ