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Риба хек тушка без голови

Expected value

UAH115,500.00

including VAT
Canceled
Clarification period

from Feb 11, 2022, 20:17

until Feb 17, 2022, 15:00

Call for proposals

from Feb 17, 2022, 15:00

until Feb 22, 2022, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 17, 2022, 15:00 – Feb 22, 2022, 15:00
Clarification period:
Feb 11, 2022, 20:17 – Feb 17, 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
sign.p7s
Not indicated Feb 16, 2022, 22:13
Протокол
Download
Not indicated Feb 16, 2022, 22:10

Information about customer

Name:
Хмельницький заклад дошкільної освіти №47 «Дзвіночок» Хмельницької міської ради Хмельницької області
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:
dnzkhm47@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Риба хек тушка без голови

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

1,650 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
Додаток 4 лист згода.doc
Download
Not indicated Feb 11, 2022, 20:18
Додаток 3 цінова пропозиція.doc
Download
Not indicated Feb 11, 2022, 20:18
ОГОЛОШЕННЯ 1.doc
Download
Not indicated Feb 11, 2022, 20:18
Додаток 2 проект договору.doc
Download
Draft contract Feb 11, 2022, 20:18
sign.p7s
Not indicated Feb 11, 2022, 20:19
Додаток 1 техвимоги.doc
Download
Technical specifications Feb 11, 2022, 20:18

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:
UA-2022-02-11-002794-a
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.
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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Риба, рибне філе та інше м’ясо риби морожені
Public procurements list of the client Хмельницький заклад дошкільної освіти №47 «Дзвіночок» Хмельницької міської ради Хмельницької області

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