15110000-2 - М’ясо (Свинина, фарш свинячий, окорочка курячі)

Expected value

UAH74,610.00

including VAT
Canceled
Clarification period

from Jul 15, 2020, 08:06

until Jul 21, 2020, 08:03

Call for proposals

from Jul 21, 2020, 08:03

until Jul 24, 2020, 08:03

Auction

from Jul 27, 2020, 11:02

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 21, 2020, 08:03 – Jul 24, 2020, 08:03
Auction launch:
Jul 27, 2020, 11:02
Clarification period:
Jul 15, 2020, 08:06 – Jul 21, 2020, 08:03

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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 виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 22:47
Not indicated Jul 23, 2020, 22:51

Information about customer

Name:
EDRPOU code:
21162209
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, м. Шумськ, вул. Українська, 59
Rating:

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Main contact

Name:
Світлана Данильчук
Language skills:
Phone:
+380685180192
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

270 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, Українська, 59
2

Фарш свинячий

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

420 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, Українська, 59
3

Окорочка курячі

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, Українська, 59

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 15, 2020, 08:06
Not indicated Jul 15, 2020, 08:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74,610.00 including VAT
Minimum price decrement:
UAH746.10
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 of the client Територіальний центр соціального обслуговування (надання соціальних послуг) Шумського району

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