свіжі овочі

Expected value

UAH16,100.00

including VAT
Called off
Clarification period

from Oct 23, 2020, 10:07

until Oct 29, 2020, 10:12

Call for proposals

from Oct 29, 2020, 10:12

until Nov 4, 2020, 10:12

Auction
not conducted
Qualification

from Nov 4, 2020, 10:12

until Nov 27, 2020, 10:14

Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 10:12 – Nov 4, 2020, 10:12
Clarification period:
Oct 23, 2020, 10:07 – Oct 29, 2020, 10:12

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

В звязку з зменшенням кількості підопічних, зменшилась потреба закупівлі

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 16:13
Not indicated Nov 23, 2020, 16:13

Information about customer

Name:
EDRPOU code:
22772447
Web site:
Not indicated
Address:
Україна, 31216, Хмельницька область, село Лонки, Вулиця Андрієвського, будинок 69
Rating:

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Main contact

Name:
Мокрицька Любов Станіславівна ( )
Language skills:
Phone:
+380969552550
E-mail:
Fax:
+380384593625

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Items list

Name Quantity Delivery Place of delivery
1

капуста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31216, Хмельницька область, с.Лонки, Волочиський р-н, вул.Андрієвського,47
2

помідори

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31216, Хмельницька область, с.Лонки, Волочиський р-н, вул.Андрієвського,47
3

огірки

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

110 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31216, Хмельницька область, с.Лонки, Волочиський р-н, вул.Андрієвського,47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 12:12
Not indicated Oct 23, 2020, 10:16
Not indicated Oct 23, 2020, 10:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,100.00 including VAT
Minimum price decrement:
UAH161.00
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:
Возій Анатолій Миколайович
E-mail: 2012003518@mail.gov.ua Phone: +380384534657 Fax:
+380384534646
EDRPOU:
2012003518

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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
Not indicated Nov 3, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 10:13

Offer

UAH16,050.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КУ Лонковецький будинок-інтернат для людей похилого віку та інвалідів

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Name:
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E-mail: buhalter_ks-1@ukr.net Phone: +380633980283 EDRPOU:
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Name:
Ляшенко Ірина
E-mail: liashenko.ira@gmail.com Phone: 380994395892 EDRPOU:
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