Ковбаса варена “Лікарська”,сосиски, сардельки (код ДК 021:2015 код 15130000-8 М’ясопродукти)

Expected value

UAH150,000.00

including VAT
Canceled
Clarification period

from Dec 23, 2020, 16:01

until Dec 30, 2020, 23:59

Call for proposals

from Dec 30, 2020, 23:59

until Jan 5, 2021, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 30, 2020, 23:59 – Jan 5, 2021, 23:59
Clarification period:
Dec 23, 2020, 16:01 – Dec 30, 2020, 23:59

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The reason for cancellation of the procurement

Cause

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

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг відповідно до Санітарного регламенту для закладів загальної середньої освіти.

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 10:10
Not indicated Dec 29, 2020, 10:14

Information about customer

Name:
EDRPOU code:
04404556
Web site:
Address:
Україна, 31530, Хмельницька область, смт Меджибіж, вулиця Пушкіна, 5
Rating:
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Main contact

Name:
Кожухівська Вікторія Вадимівна
Language skills:
Phone:
+380385797166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена “Лікарська” вищого гатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

266 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31530, Хмельницька область, смт.Меджибіж, Згідно заявок замовника
2

Сосиски з молоком вищого гатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

723 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31530, Хмельницька область, смт.Меджибіж, Згідно заявок замовника
3

Сардельки

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

110 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31530, Хмельницька область, смт.Меджибіж, Згідно заявок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 16:13
Procurement documents Dec 23, 2020, 16:02
Draft contract Dec 23, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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 Меджибізька селищна рада

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Expected value

UAH296,000.00 including VAT

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Name:
Гузієнко Тетяна Андріївна
E-mail: Guzienko.T.A@dp.uz.gov.ua Phone: 380567930750 EDRPOU:
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UAH132,645.00 without VAT

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Name:
Коваль Сергій Олександрович
E-mail: s.koval@ngu.gov.ua Phone: +380432274970 Fax:
+380432274970
EDRPOU:
08803572

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Expected value

UAH100,600.00 including VAT

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