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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 If an outdated type of EDS is used, the name will still indicate "CEP"

йогурт жирністю від 2% по 125 гр без добавок

Expected value

UAH196,000.00

including VAT
Canceled
Clarification period

from Feb 17, 2023, 14:32

until Feb 25, 2023, 00:00

Call for proposals

from Feb 25, 2023, 00:00

until Mar 1, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2023, 00:00 – Mar 1, 2023, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2023, 14:32 – Feb 25, 2023, 00:00

Pay attention!

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

Answers till:
Mar 1, 2023, 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

Не вірно вибраний тип процедури відповідно до п.12 Постанови 1178 від 12.10.2022р.

Document name Document type Date of publishing
протокол
Download
Not indicated Feb 24, 2023, 12:16
sign.p7s
Not indicated Feb 24, 2023, 12:17

Information about customer

Name:
КЗ Головненська спеціальна школа "Центр освіти" Волинської обласної ради
EDRPOU code:
21732279
Web site:
Not indicated
Address:
Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки 1
Rating:

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Main contact

Name:
Горпинко Віра Миколаївна ( )
Language skills:
—
Phone:
+380337731169
E-mail:
gshi-golovne@ukr.net
Fax:
+380337731169

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Items list

№ Name Quantity Delivery Place of delivery
1

йогурт жирністю від 2% по 125 гр без добавок

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

14,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 44323, Волинська область, смт. Головне, вул Лесі Українки 1

Procurement documents

Document name Document type Date of publishing
йогурт.docx
Download
Procurement documents Feb 17, 2023, 14:32
sign.p7s
Not indicated Feb 17, 2023, 14:43

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-2023-02-17-009415-a
Expected value:
UAH196,000.00 including VAT
Minimum price decrement:
UAH980.00
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 Volynska region
Public procurements list in the category Йогурт
Public procurements list of the client КЗ Головненська спеціальна школа "Центр освіти" Волинської обласної ради

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Expected value

UAH99,988.68 including VAT

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