Зернові культури та картопля

Expected value

UAH70,000.00

including VAT
Canceled
Clarification period

from Nov 26, 2020, 21:04

until Dec 2, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 11, 2020, 00:00

Auction

from Dec 11, 2020, 14:54

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 00:00 – Dec 11, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2020, 14:54
Clarification period:
Nov 26, 2020, 21:04 – 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

Невірно вказаний рік у плані закупівель

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 14:05
Not indicated Dec 4, 2020, 13:49

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

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

4,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

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

квасоля

Code DK 021:2015: 03212220-8 Зерна бобових культур сушені

Quantity:

50 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

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

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

150 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 30, 2020, 15:32
Procurement documents Nov 26, 2020, 21:04
Procurement documents Nov 30, 2020, 15:32
Procurement documents Nov 26, 2020, 21:04
Not indicated Nov 30, 2020, 15:36
Not indicated Nov 27, 2020, 20:59
Not indicated Nov 26, 2020, 21:49
Procurement documents Nov 26, 2020, 21:04
Procurement documents Nov 26, 2020, 21:04
Procurement documents Nov 26, 2020, 21:04
Draft contract Nov 27, 2020, 20:17
Draft contract Nov 26, 2020, 21:04

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:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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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Useful links

Public procurements list of the client Антонівський ясла-садок № 26 комбінованого типу Херсонської міської ради

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Name:
Болган Валентина Михайлівна
E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
+380486121190
EDRPOU:
43247538

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Expected value

UAH133,000.00 including VAT

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