М’ясопродукти (сосиски вищого ґатунку, ковбаса варена вищого ґатунку)

Expected value

UAH364,096.76

including VAT
Canceled
Call for proposals

from Feb 13, 2020, 13:33

until Feb 28, 2020, 13:38

Auction

from Mar 2, 2020, 12:07

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 13, 2020, 13:33 – Feb 28, 2020, 13:38
Auction launch:
Mar 2, 2020, 12:07
Clarification period:
Feb 13, 2020, 13:33 – Feb 18, 2020, 13:38
Answers till:
Feb 28, 2020, 13:38
Appealing tender terms:
Feb 13, 2020, 13:33 – Feb 24, 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:
Feb 13, 2020, 17:56

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно п.1 ч.1 ст.31 Закону України «Про публічні закупівлі», в зв’язку з відсутністю подальшої потреби в закупівлі товарів за бюджетні кошти

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:06

Information about customer

Name:
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Проскурня Іван Миколайович ( )
Language skills:
Phone:
+380512343137
E-mail:
Fax:
+380512343137

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

1,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка, 49
2

Ковбаса варена вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

1,900 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка, 49

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 13, 2020, 13:33
Procurement documents Feb 13, 2020, 13:33
Feb 13, 2020, 13:33
Technical specifications Feb 13, 2020, 13:33
Feb 13, 2020, 13:33
Procurement documents Feb 13, 2020, 13:33
Procurement documents Feb 13, 2020, 13:33
Not indicated Feb 13, 2020, 17:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH364,096.76 including VAT
Minimum price decrement:
UAH3,640.97
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 виробниче підприємство по організації харчування у навчальних закладах

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Name:
Анатолій Шкімбов
E-mail: timochenkosergey@ukr.net Phone: +380974782314 EDRPOU:
03189127

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Expected value

UAH382,942.00 including VAT

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