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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Кава розчинна, напій кавовий, чай

Expected value

UAH8,000.00

including VAT
Canceled
Call for proposals

from Mar 30, 2020, 15:18

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 11:13

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2020, 15:18 – Apr 14, 2020, 17:00
Auction launch:
Apr 15, 2020, 11:13
Clarification period:
Mar 30, 2020, 15:18 – Apr 4, 2020, 17:00
Answers till:
Apr 14, 2020, 17:00
Appealing tender terms:
Mar 30, 2020, 15:18 – Apr 10, 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 30, 2020, 15:21

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The reason for cancellation of the procurement

Cause

canceled

Explanation

згідно ч. 1 ст. 31 Закону, а саме: відсутність подальшої потреби в закупівлі товарів, робіт і послуг (потреба у зменшенні кількості закупівлі продуктів).

Document name Document type Date of publishing
протокол
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Not indicated Apr 13, 2020, 19:58

Information about customer

Name:
Вінницький торговельно-економічний коледж КНТЕУ
EDRPOU code:
01565891
Web site:
http://vtec.vn.ua
Address:
Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80
Rating:

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Main contact

Name:
Рибак Алла Антонівна ( )
Language skills:
—
Phone:
+380432665040
E-mail:
buhalter_vtek@list.ru
Fax:
+380432665005

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Items list

№ Name Quantity Delivery Place of delivery
1

Кава розчинна, напій кавовий, чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

97 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 30, 2020, 15:21
договір.docx
Download
Draft contract Mar 30, 2020, 15:18
чай.docx
Download
Procurement documents Mar 30, 2020, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-03-30-002165-b
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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 in the region Vinnytska region
Public procurements list in the category Кава, чай та супутня продукція
Public procurements list of the client Вінницький торговельно-економічний коледж КНТЕУ

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