ДК 021:2015 - 15530000-2 Вершкове масло (масло солодковершкове, 82,5% жирності)

Expected value

UAH847,000.00

including VAT
Canceled
Call for proposals

from Mar 22, 2020, 15:46

until Apr 7, 2020, 23:00

Auction

from Apr 8, 2020, 12:24

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 22, 2020, 15:46 – Apr 7, 2020, 23:00
Auction launch:
Apr 8, 2020, 12:24
Clarification period:
Mar 22, 2020, 15:46 – Mar 28, 2020, 22:00
Answers till:
Apr 7, 2020, 23:00
Appealing tender terms:
Mar 22, 2020, 15:46 – Apr 3, 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 28, 2020, 19:57

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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, 14:06

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 - 15530000-2 Вершкове масло (масло солодковершкове, 82,5% жирності)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

7,000 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 28, 2020, 19:52
Procurement documents Mar 22, 2020, 15:47
Not indicated Mar 28, 2020, 19:57
Not indicated Mar 22, 2020, 15:48
Not indicated Mar 28, 2020, 19:55
Draft contract Mar 28, 2020, 19:54
Draft contract Mar 22, 2020, 15:47

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:
UAH847,000.00 including VAT
Minimum price decrement:
UAH4,235.00
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 Комунальне підприємство "Комбінат шкільного харчування" Сєвєродонецької міської ради

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Name:
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E-mail: tbychkova@water.cn.ua Phone: +380504657672 Fax:
+380462677092
EDRPOU:
03358222

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Expected value

UAH630,000.00 including VAT

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