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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Масло вершкове

Expected value

UAH152,000.00

including VAT
Canceled
Clarification period

from Dec 15, 2020, 16:02

until Dec 21, 2020, 00:00

Call for proposals

from Dec 21, 2020, 00:00

until Dec 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 21, 2020, 00:00 – Dec 23, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 15, 2020, 16:02 – Dec 21, 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 можливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 15, 2020, 18:16
рішення
Download
Not indicated Dec 15, 2020, 18:14

Information about customer

Name:
ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №11 "ТЕРЕМОК" (ЯСЛА-САДОК) МИРГОРОДСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
24392482
Web site:
http://dnz11.pl.ua
Address:
Україна, 37600, Полтавська область, місто Миргород, вул. Старосвітська, 20А
Rating:

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Main contact

Name:
Здорова Ольга Олександрівна ( )
Language skills:
—
Phone:
+380535556173
E-mail:
sadik11bz@ukr.net
Fax:
+380535555394

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Items list

№ Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

800 кг

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37600, Полтавська область, місто Миргород, вулиця Старосвітська, 20А

Procurement documents

Document name Document type Date of publishing
Оголошення Масло1.doc
Download
Technical specifications Dec 15, 2020, 16:03
Проєкт договору Масло1.docx
Download
Draft contract Dec 15, 2020, 16:03
sign.p7s
Not indicated Dec 15, 2020, 16:12

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:
UA-2020-12-15-003063-a
Expected value:
UAH152,000.00 including VAT
Minimum price decrement:
UAH3,040.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Вершкове масло
Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №11 "ТЕРЕМОК" (ЯСЛА-САДОК) МИРГОРОДСЬКОЇ МІСЬКОЇ РАДИ

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