Вершкове масло (Вершкове масло)

вершкове масло

Expected value

UAH409,500.00

including VAT
Canceled
Clarification period

from Apr 16, 2020, 15:46

until Apr 27, 2020, 09:30

Call for proposals

from Apr 27, 2020, 09:30

until May 5, 2020, 09:30

Auction

from May 6, 2020, 12:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 27, 2020, 09:30 – May 5, 2020, 09:30
Auction launch:
May 6, 2020, 12:15
Clarification period:
Apr 16, 2020, 15:46 – Apr 27, 2020, 09:30

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The reason for cancellation of the procurement

Explanation

зміна законодавства у сфері Публічних закупівель

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:36
Not indicated Apr 28, 2020, 15:38

Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

9,000 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, м.Южне, Одеська обл., м.Южне, вул.Берегова,13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:46
Not indicated Apr 16, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару. Джерело фінансування: (власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH409,500.00 including VAT
Minimum price decrement:
UAH4,095.00
Bidding security:
UAH12,200.00
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 ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
Олена Черниш
E-mail: tinker1854@gmail.com Phone: +380668146685 EDRPOU:
05475854

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Expected value

UAH214,002.00 including VAT

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