Молоко та вершки (пастеризоване молоко 2,5%; сметана 20%).

Expected value

UAH140,000.00

including VAT
Canceled
Clarification period

from Jan 28, 2021, 10:30

until Feb 3, 2021, 00:00

Call for proposals

from Feb 3, 2021, 00:00

until Feb 8, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 3, 2021, 00:00 – Feb 8, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2021, 10:30 – Feb 3, 2021, 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

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

Explanation

Некорректно заповнена інформація по ціні

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 15:40

Information about customer

Name:
EDRPOU code:
03189529
Web site:
Not indicated
Address:
Україна, 47025, Тернопільська область, м. Почаїв , вул. Шкільна, 36
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оксана Наклюцька
Language skills:
Phone:
+380980991010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015: 15510000-6 Молоко та вершки (пастеризоване молоко 2,5 % жирності ДК 021:2015:1551100-4).

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

3,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47025, Тернопільська область, Почаїв, вул.Шкільна 36
2

ДК 021: 2015: 15510000-6 Молоко та вершки (сметана 20 % жирності)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

900 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47025, Тернопільська область, Почаїв, вул.Шкільна 36

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 10:30
Not indicated Jan 28, 2021, 10:30
Not indicated Jan 28, 2021, 10:30
Not indicated Jan 28, 2021, 20:16
Draft contract Jan 28, 2021, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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 ПОЧАЇВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ БУДИНОК-ІНТЕРНАТ

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