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15550000-8 Молочні продукти різні (йогурт, смеана, кефір)

Expected value

UAH76,000.00

including VAT
Canceled
Clarification period

from Oct 20, 2022, 11:00

until Oct 26, 2022, 00:00

Call for proposals

from Oct 26, 2022, 00:00

until Oct 31, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2022, 00:00 – Oct 31, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2022, 11:00 – Oct 26, 2022, 00:00

Pay attention!

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

Answers till:
Oct 31, 2022, 00:00

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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

У звязку з набранням чинності постанови 1178 від 12.10.2022р. потрібно було оголосити відкриті торги з особливостями, а не спрощену закупівлю. Чим було допущено помилку. Відповідно до цього дану спрощену закупівлю відмінено.

Document name Document type Date of publishing
відміна торгів0001.pdf
Download
Not indicated Oct 21, 2022, 12:55
sign.p7s
Not indicated Oct 21, 2022, 12:55

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА І-ІІІ СТ. ІМЕНІ Т.ШЕВЧЕНКА"
EDRPOU code:
04545340
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокаль, ВУЛИЦЯ ТАРТАКІВСЬКА, будинок 10
Rating:

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Main contact

Name:
Дещиця Лідія Михайлівна шк.-інтерна Дещиця
Language skills:
—
Phone:
380993080702
E-mail:
sokal_sanatorn@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

15550000-8 Молочні продукти різні (йогурт, смеана, кефір)

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

Quantity:

1,050 кілограм

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 20, 2022, 11:00
оголошення.docx
Download
Procurement documents Oct 20, 2022, 11:00
ДОГОВІР.docx
Download
Procurement documents Oct 20, 2022, 11:00
ТЕХНІЧНІ ВИМОГИ.docx
Download
Procurement documents Oct 20, 2022, 11:00

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-2022-10-20-002939-a
Expected value:
UAH76,000.00 including VAT
Minimum price decrement:
UAH380.00
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 Lvivska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА І-ІІІ СТ. ІМЕНІ Т.ШЕВЧЕНКА"

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