Сирні продукти

Expected value

UAH405,733.00

without VAT
Canceled
Call for proposals

from Feb 18, 2020, 14:31

until Mar 5, 2020, 00:00

Auction

from Mar 5, 2020, 11:20

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 14:31 – Mar 5, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 5, 2020, 11:20
Clarification period:
Feb 18, 2020, 14:31 – Feb 24, 2020, 00:00

Pay attention!

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

Answers till:
Mar 5, 2020, 00:00
Appealing tender terms:
Feb 18, 2020, 14:31 – Mar 1, 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 18, 2020, 14:33

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення які не можливо виправити

Information about customer

Name:
EDRPOU code:
40231184
Web site:
Not indicated
Address:
Україна, 31500, Хмельницька область, смт. Летичів, Летичівський район, вул. Савіцкого Юрія 16
Rating:

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Main contact

Name:
Хмельовська Любов Павлівна (KHMELOVSKA LIUBOV)
Language skills:
Phone:
380688238420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сир сичужний, 50 % жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

742 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31500, Хмельницька область, Летичів, Савіцького Юрія 16
2

кисломолочний сир, 9 % жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

2,954 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31500, Хмельницька область, Летичів, Савіцького Юрія 16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:33
Technical specifications Feb 18, 2020, 14:32
Not indicated Feb 18, 2020, 14:32
Procurement documents Feb 18, 2020, 14:32
Draft contract Feb 18, 2020, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH405,733.00 without VAT
Minimum price decrement:
UAH405.73
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 Відділ освіти, молоді та спорту Летичівської селищної ради

You may be interested

Name:
Нечепоренко Ірина Леонідівна
E-mail: tendertern@ukr.net EDRPOU:
02142307

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1
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Expected value

UAH300,000.00 including VAT

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