Молочні продукти різні (кефір 2,5 %, сметана 20 %, йогурт 2,5%)

Expected value

UAH161,600.00

including VAT
Canceled
Clarification period

from Dec 30, 2021, 15:37

until Jan 6, 2022, 13:00

Call for proposals

from Jan 6, 2022, 15:00

until Jan 17, 2022, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 6, 2022, 15:00 – Jan 17, 2022, 15:00
Clarification period:
Dec 30, 2021, 15:37 – Jan 6, 2022, 13:00

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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

Дата річного плану не відповідає закупівлі

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 11:09
Not indicated Jan 4, 2022, 11:10

Information about customer

Name:
EDRPOU code:
21087614
Web site:
Address:
Україна, 35312, Рівненська область, смт. Клевань, вул. Шкільна, буд. 15
Rating:

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Main contact

Name:
Надія Жук
Language skills:
Phone:
+380986226681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кефір 2,5 %

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 35312, Рівненська область, смт. Клевань, Шкільна, 15
2

сметана 20 %

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 35312, Рівненська область, смт. Клевань, Шкільна, 15
3

йогурт 2,5%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 35312, Рівненська область, смт. Клевань, Шкільна, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 15:40
Technical specifications Dec 30, 2021, 15:37
Draft contract Dec 30, 2021, 15:37
Draft contract Dec 30, 2021, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH161,600.00 including VAT
Minimum price decrement:
UAH808.00
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 КОМУНАЛЬНИЙ ЗАКЛАД "КЛЕВАНСЬКА СПЕЦІАЛЬНА ШКОЛА №1 І-ІІІ СТУПЕНІВ" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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E-mail: bukh_okms@dtg.gov.ua Phone: +380965931502 EDRPOU:
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UAH220,000.00 including VAT

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Name:
Баранівська Наталія Володимирівна
E-mail: bukh_okms@dtg.gov.ua Phone: +380965931502 EDRPOU:
43915069

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