Олія рафінована

Expected value

UAH54,000.00

including VAT
Canceled
Clarification period

from Sep 24, 2020, 19:08

until Sep 30, 2020, 19:13

Call for proposals

from Sep 30, 2020, 19:13

until Oct 8, 2020, 19:13

Auction
not conducted
Qualification

from Oct 8, 2020, 19:15

Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 19:13 – Oct 8, 2020, 19:13
Clarification period:
Sep 24, 2020, 19:08 – Sep 30, 2020, 19:13

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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

Скасування закупівлі у зв’язку зі зміною проекту договору та тендерної документації 1. Закупівля ID: UA-2020-09-24-003624-b Олія рафінована за ДК 021:2015 - 15421000-5 - Рафіновані олії підлягає скасуванню у зв’язку зі зміною проекту договору та тендерної документації. 2. Створити нову закупівлю за ДК 021:2015 - ДК 021:2015 - 15421000-5 - Рафіновані олії в системі Prozorro з новими умовами. 3. Забезпечити оприлюднення вищевикладеного у відповідності до Закону України «Про публічні закупівлі».

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:24
Not indicated Oct 23, 2020, 13:23

Information about customer

Name:
EDRPOU code:
02005154
Web site:
Not indicated
Address:
Україна, 72102, Запорізька область, Приморськ, Запорізька обл., м.Приморськ, вул.Курортна, 83
Rating:

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Main contact

Name:
Некрасова Злата Андріївна ( )
Language skills:
Phone:
+380975885533
E-mail:
Fax:
+380613772754

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована 5л (4,65 кг)

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

210 кг

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 72102, Запорізька область, м. Приморськ, вул. Курортна, 83
2

Олія соняшникова рафінована 1л (0,925 кг)

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

403 кг

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 72102, Запорізька область, м. Приморськ, вул. Курортна, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 19:14
Procurement documents Sep 24, 2020, 19:08
Draft contract Sep 24, 2020, 19:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH270.00
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:
Андрій Сергійович Васильченко
E-mail: propostach@gmail.com Phone: +380688351152 EDRPOU:
43505582

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Not indicated Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09
Documents confirming of qualification Oct 8, 2020, 17:09

Offer

UAH45,005.10 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Санаторій медичної реабілітації "Глорія" Запорізької обласної ради