Риба хек тушка без голови, філе хека суха заморозка

Expected value

UAH115,500.00

including VAT
Canceled
Clarification period

from Feb 7, 2022, 20:29

until Feb 11, 2022, 15:00

Call for proposals

from Feb 11, 2022, 15:00

until Feb 16, 2022, 15:00

Auction

from Feb 17, 2022, 14:24

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2022, 15:00 – Feb 16, 2022, 15:00
Auction launch:
Feb 17, 2022, 14:24
Clarification period:
Feb 7, 2022, 20:29 – Feb 11, 2022, 15:00

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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

неможливість усунення помилок, що виникли через виявлені порушення законодавства з питань публічних закупівель, а саме: невірно вказаний предмет закупівлі

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 20:07
Not indicated Feb 11, 2022, 20:05

Information about customer

Name:
EDRPOU code:
26216022
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. С. Бандери 20/2
Rating:

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Main contact

Name:
Левицька Наталія Миколаївна
Language skills:
Phone:
+380382638021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба хек тушка без голови

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

1,300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2
2

Філе хека суха заморозка

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 20:29
Technical specifications Feb 7, 2022, 20:29
Not indicated Feb 7, 2022, 20:29
Not indicated Feb 7, 2022, 20:31
Not indicated Feb 7, 2022, 20:29
Draft contract Feb 7, 2022, 20:29

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:
UAH115,500.00 including VAT
Minimum price decrement:
UAH577.50
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 Хмельницький заклад дошкільної освіти №47 «Дзвіночок» Хмельницької міської ради Хмельницької області

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Name:
Постоєнко Наталія Василівна
E-mail: NPostoienko@dpsu.gov.ua Phone: 380445276724 EDRPOU:
14321955

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Expected value

UAH97,000.00 including VAT

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