ДК 021:2015:15550000-8 " Молочні продукти різні " ( Сметана, кефір, йогурт питний )

ДК 021:2015:15550000-8 " Молочні продукти різні " ( Сметана, кефір, йогурт питний )

Expected value

UAH88,136.00

including VAT
Canceled
Clarification period

from Feb 14, 2022, 14:00

until Feb 21, 2022, 13:43

Call for proposals

from Feb 21, 2022, 13:43

until Feb 24, 2022, 13:43

Auction
not conducted
Qualification

from Feb 24, 2022, 13:43

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2022, 13:43 – Feb 24, 2022, 13:43
Clarification period:
Feb 14, 2022, 14:00 – Feb 21, 2022, 13:43

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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 виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Mar 16, 2022, 11:11
Not indicated Mar 16, 2022, 11:10

Information about customer

Name:
EDRPOU code:
44072577
Web site:
Address:
Україна, 72401, Запорізька область, Мелітопольський район, смт. Приазовське, вул. Покровська, буд. 5А
Rating:

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Main contact

Name:
Олена Панайотова
Language skills:
Phone:
+380962203575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

162 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Кефір

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

Quantity:

1,400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Йогурт питний

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

Quantity:

600 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 14:01
Not indicated Feb 14, 2022, 14:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH88,136.00 including VAT
Minimum price decrement:
UAH440.68
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:
Марина Краєвська
E-mail: kramarina220380@gmail.com Phone: +380676131467 EDRPOU:
2930111160

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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
Not indicated Feb 22, 2022, 20:10
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Not indicated Feb 22, 2022, 20:11
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Not indicated Feb 22, 2022, 20:10

Offer

UAH88,070.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальна установа "Централізована бухгалтерія відділу освіти, молоді та спорту, культури і туризму Приазовської селищної ради"

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Name:
Олексій Ворона
E-mail: vorayosvita@ukr.net Phone: +380457653848 Web site: EDRPOU:
42781137

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Expected value

UAH120,000.00 including VAT

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