Зернові культури та картопля (Крупа гречана; Картопля; Горох сушений; Крупа манна; Крупа ячна)

Expected value

UAH4,336.70

including VAT
Canceled
Clarification period

from Feb 10, 2022, 17:05

until Feb 16, 2022, 00:00

Call for proposals

from Feb 16, 2022, 00:00

until Feb 19, 2022, 00:00

Auction
not conducted
Qualification

from Feb 19, 2022, 00:03

until Feb 21, 2022, 13:34

Offers considered

from Feb 21, 2022, 13:34

Offers to be submitted:
Feb 16, 2022, 00:00 – Feb 19, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 10, 2022, 17:05 – Feb 16, 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

У зв’язку з введенням з 24.02.2022 року в Україні правового режиму воєнного стану згідно з Указом Президента України від 24.02.2022 № 64/2022 «Про введення воєнного стану в Україні» (зі змінами) та відсутності подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated May 18, 2022, 13:42
Not indicated May 18, 2022, 13:33

Information about customer

Name:
EDRPOU code:
00193418
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, Дніпро, вул. Авіаційна, 33
Rating:

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Main contact

Name:
Баралов Сергій Данилович ( )
Language skills:
Phone:
+380567209480
E-mail:
Fax:
+380567209480

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Items list

Name Quantity Delivery Place of delivery
1

Крупа гречана

Code DK 021:2015: 03211900-2 Зернопродукти

Quantity:

15 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Авіаційна, буд. 33
2

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Авіаційна, буд. 33
3

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

10 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Авіаційна, буд. 33
4

Крупа манна

Code DK 021:2015: 03211900-2 Зернопродукти

Quantity:

20 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Авіаційна, буд. 33
5

Крупа ячна

Code DK 021:2015: 03211900-2 Зернопродукти

Quantity:

25.9 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Авіаційна, буд. 33

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2022, 17:06
Procurement documents Feb 10, 2022, 17:06
Not indicated Feb 10, 2022, 17:08

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати фактичного отримання Товару Замовником та підписаної Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH4,336.70 including VAT
Minimum price decrement:
UAH21.68
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:
Костянко Маргарита Станіславівна
E-mail: kostyanko_r@meta.ua Phone: 380979500132 EDRPOU:
2488500540

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Not indicated Feb 18, 2022, 20:06
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04
Documents confirming of qualification Feb 18, 2022, 20:04

Decision of the responsible person

Document name Document type Date of publishing
License Feb 21, 2022, 13:34

Offer

UAH4,334.40 including VAT

Status

winner

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ТЕХНОЛОГО-ЕКОНОМІЧНИЙ ФАХОВИЙ КОЛЕДЖ