Кефір, йогурт, сметана

Expected value

UAH82,922.00

including VAT
Canceled
Clarification period

from Jan 30, 2023, 15:12

until Feb 3, 2023, 00:00

Call for proposals

from Feb 3, 2023, 00:00

until Feb 8, 2023, 00:00

Auction

from Feb 8, 2023, 14:18

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 3, 2023, 00:00 – Feb 8, 2023, 00:00

Pay attention!

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

Auction launch:
Feb 8, 2023, 14:18
Clarification period:
Jan 30, 2023, 15:12 – Feb 3, 2023, 00:00

Pay attention!

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

Answers till:
Feb 8, 2023, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Feb 7, 2023, 13:00
Not indicated Feb 7, 2023, 12:57

Information about customer

Name:
EDRPOU code:
20990022
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, м. Білгород-Дністровський, вул. Сонячна, 14а
Rating:

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Main contact

Name:
Ірина Валеріївна Кругленко
Language skills:
Phone:
+380937212851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5%

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

Quantity:

720 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 67708, Одеська область, м. Білгород-Дністровський, вул. Сонячна, 14а
2

Йогурт 2,5%

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

Quantity:

720 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 67708, Одеська область, м. Білгород-Дністровський, вул. Сонячна, 14а
3

Сметана 20%

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

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 67708, Одеська область, м. Білгород-Дністровський, вул. Сонячна, 14а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2023, 15:12
Not indicated Jan 30, 2023, 15:15

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:
UAH82,922.00 including VAT
Minimum price decrement:
UAH414.61
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 Комунальний заклад "Білгород-Дністровський дитячий будинок змішаного типу для дітей дошкільного та шкільного віку"

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