Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Риба морожена хек

Expected value

UAH84,656.00

including VAT

Canceled

Clarification period

from Oct 21, 2021, 08:36

until Oct 27, 2021, 08:41

Call for proposals

from Oct 27, 2021, 08:41

until Oct 30, 2021, 08:41

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 27, 2021, 08:41 – Oct 30, 2021, 08:41

Clarification period:

Oct 21, 2021, 08:36 – Oct 27, 2021, 08:41

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

зміна процедури закупівлі

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 26, 2021, 15:50
протокол.pdf Download	Not indicated	Oct 26, 2021, 15:46

Information about customer

Name:

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ОКНЯНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

EDRPOU code:

43247538

Web site:

Not indicated

Address:

Україна, 67900, Одеська область, смт Окни, вул. Херсонська, 6

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Корчинська Марина Анатоліївна

Language skills:

—

Phone:

+380486122318

E-mail:

osvita-otg2480@ukr.net

Fax:

+380486121190

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Риба морожена хек Code DK 021:2015: 15221000-3 Морожена риба	Quantity: 962 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 67900, Одеська область, Окнянський район, навчальні та дошкільні заклади

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2021, 08:46
Оголошення риба.doc Download	Not indicated	Oct 21, 2021, 08:36

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:

UA-2021-10-21-000178-a

Expected value:

UAH84,656.00 including VAT

Minimum price decrement:

UAH423.28

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Морожена риба

Public procurements list of the client ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ОКНЯНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ