ДК 021:2015:03210000-6: Зернові культури та картопля

Expected value

UAH100,000.00

including VAT
Canceled
Clarification period

from Jan 17, 2022, 12:29

until Jan 23, 2022, 00:00

Call for proposals

from Jan 23, 2022, 00:00

until Feb 2, 2022, 00:00

Auction
not conducted
Qualification

from Feb 2, 2022, 00:04

Offers considered
not conducted
Offers to be submitted:
Jan 23, 2022, 00:00 – Feb 2, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2022, 12:29 – Jan 23, 2022, 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

Відмінити спрощену закупівлю з підстави, що передбачено згідно з пункту 1 частини 17 статті 14 Закону, а саме: відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 10:46
Not indicated Feb 8, 2022, 10:46

Information about customer

Name:
EDRPOU code:
30475109
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Микитинці, вул. Юності, 13
Rating:

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Main contact

Name:
Наталія Бакун
Language skills:
Phone:
+380342783578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

10,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, вул. Юності, 13
2

горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, вул. Юності, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 12:29
Not indicated Jan 17, 2022, 12:29

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:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Ярослав Олійник
E-mail: yaroslav1969ol@gmail.com Phone: +380679676938 EDRPOU:
2536003235

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Documents confirming of qualification Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Not indicated Feb 1, 2022, 20:14
Documents confirming of qualification Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Technical specifications Feb 1, 2022, 20:13
Compliance confirmation Feb 1, 2022, 20:13

Offer

UAH90,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКИЙ АКАДЕМІЧНИЙ ЛІЦЕЙ-ІНТЕРНАТ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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