ДК 021:2015 - 15130000-8 М’ясопродукти (ковбаса варена в/ґ, ковбаса напівкопчена в/ґ, сосиски в/ґ, свинина тушкована

Expected value

UAH3,159,500.00

including VAT
Canceled
Call for proposals

from Mar 19, 2020, 20:28

until Apr 3, 2020, 23:00

Auction

from Apr 6, 2020, 14:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 19, 2020, 20:28 – Apr 3, 2020, 23:00
Auction launch:
Apr 6, 2020, 14:15
Clarification period:
Mar 19, 2020, 20:28 – Mar 24, 2020, 22:00
Answers till:
Apr 3, 2020, 23:00
Appealing tender terms:
Mar 19, 2020, 20:28 – Mar 30, 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:
Mar 19, 2020, 20:32

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

Визнати торги такими, що не відбулися згідно ч. 2 ст. 31 Закону України «Про публічні закупівлі» – «скорочення видатків на здійснення закупівлі товарів, робіт і послуг».

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 13:45

Information about customer

Name:
EDRPOU code:
32830931
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, Сєвєродонецьк, вул.Гоголя, буд.43
Rating:

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Main contact

Name:
Половінкін Анатолій Федорович (Polovinkin)
Language skills:
Phone:
380665430490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15130000-8 М’ясопродукти (ковбаса варена в/ґ, ковбаса напівкопчена в/ґ, сосиски в/ґ, свинина тушкована)

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

Quantity:

27,300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 20:29
Draft contract Mar 19, 2020, 20:30
Not indicated Mar 19, 2020, 20:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,159,500.00 including VAT
Minimum price decrement:
UAH15,797.50
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 Комунальне підприємство "Комбінат шкільного харчування" Сєвєродонецької міської ради

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Name:
Вадим Дахно
E-mail: vdakhno@dpsu.gov.ua Phone: +380663129468 EDRPOU:
14321759
6
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Expected value

UAH2,303,925.00 including VAT

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