Риба, рибне філе та інше м’ясо риби морожені

Expected value

UAH86,080.00

including VAT
Canceled
Clarification period

from Nov 26, 2020, 17:25

until Dec 2, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 00:00 – Dec 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 26, 2020, 17:25 – Dec 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

Не вибраний метод обрання процедури закупівлі

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 10:24
Not indicated Nov 26, 2020, 21:31

Information about customer

Name:
EDRPOU code:
24123262
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, вулиця Фурманова, будинок 3
Rating:

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Main contact

Name:
Решетова Олена Станіславівна
Language skills:
Phone:
+380552314110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

хек с/м

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

640 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73035, Херсонська область, Херсон, вул.Фурманова(Квіткова),3
2

скумбрія с/м

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

350 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73035, Херсонська область, Херсон, вул.Фурманова(Квіткова),3
3

оселедець с/м

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

80 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73035, Херсонська область, Херсон, вул.Фурманова(Квіткова),3

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2020, 17:26
Draft contract Nov 26, 2020, 17:26
Procurement documents Nov 26, 2020, 17:26
Procurement documents Nov 26, 2020, 17:26
Procurement documents Nov 26, 2020, 17:26
Not indicated Nov 26, 2020, 17:38
Procurement documents Nov 26, 2020, 17:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються по факту отримання товару на підставі накладної, у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника, при необхідності - відстрочка платежу до 30 (тридцяти) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH86,080.00 including VAT
Minimum price decrement:
UAH430.40
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 Антонівський ясла-садок № 26 комбінованого типу Херсонської міської ради

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