Вівсяні пластівці

Expected value

UAH4,500.00

including VAT
Canceled
Clarification period

from Jun 17, 2020, 16:35

until Jun 23, 2020, 16:40

Call for proposals

from Jun 23, 2020, 16:40

until Jun 25, 2020, 16:40

Auction
not conducted
Qualification

from Jun 25, 2020, 16:40

until Jun 26, 2020, 15:51

Offers considered

from Jun 26, 2020, 15:51

Offers to be submitted:
Jun 23, 2020, 16:40 – Jun 25, 2020, 16:40
Clarification period:
Jun 17, 2020, 16:35 – Jun 23, 2020, 16:40

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель, з описом таких порушень, які неможливо усунути

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:52
Not indicated Jul 20, 2020, 13:50

Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Малянова Алла Анатоліївна (Рескоале Яна Валеріївна)
Language skills:
Phone:
+380513656171
E-mail:
Fax:
+380513659217

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Items list

Name Quantity Delivery Place of delivery
1

Вівсяні пластівці

Code DK 021:2015: 15613380-5 Вівсяні пластівці

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, буд. 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 18, 2020, 10:14
Procurement documents Jun 17, 2020, 16:35
Technical specifications Jun 18, 2020, 09:40
Technical specifications Jun 18, 2020, 08:26
Technical specifications Jun 17, 2020, 16:35
Draft contract Jun 17, 2020, 16:35
Not indicated Jun 18, 2020, 10:18
Not indicated Jun 18, 2020, 09:43
Not indicated Jun 18, 2020, 08:38
Not indicated Jun 17, 2020, 16:38
Jun 17, 2020, 16:35
Qualification criteria Jun 17, 2020, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі рахунку та накладної на умовах можливої відстрочки платежу строком до 30 кал. днів. У разі затримки бюджетного фінансування розрахунок за товари здійснюватиметься на протязі 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні зобов’язання за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань.Оплата за товар здійснюється по факту поставки безготівковим розрахунком. Замовник здійснює оплату товару Учаснику на підставі наданого рахунку та накладної

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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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Participants of auction

Name:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Not indicated Jun 23, 2020, 17:38
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37
Documents confirming of qualification Jun 23, 2020, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 15:51
Not indicated Jun 26, 2020, 13:19

Offer

UAH3,870.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"