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Продукти харчування (сирні продукти)

Expected value

UAH50,705.00

including VAT
Canceled
Clarification period

from Dec 20, 2023, 12:36

until Dec 26, 2023, 12:00

Call for proposals

from Dec 26, 2023, 12:00

until Dec 29, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 26, 2023, 12:00 – Dec 29, 2023, 12:00
Clarification period:
Dec 20, 2023, 12:36 – Dec 26, 2023, 12:00
Answers till:
Dec 29, 2023, 12:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
160.PDF
Download
Not indicated Dec 20, 2023, 15:56
sign.p7s
Not indicated Dec 20, 2023, 15:59

Information about customer

Name:
Комунальний заклад освіти "Навчально-реабілітаційний центр "Горлиця" Дніпропетровської обласної ради"
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпро, вулиця Памірська, будинок 11
Rating:
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Main contact

Name:
Наталія Сергіївна Колесникова
Language skills:
—
Phone:
+380688504103, +380631317653, +380957123360
E-mail:
24238640@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

200 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпро, вулиця Памірська, будинок 11
2

Твердий сир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

50 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпро, вулиця Памірська, будинок 11

Procurement documents

Document name Document type Date of publishing
ОГОЛОШЕННЯ.docx
Not indicated Dec 20, 2023, 12:36
Додатки 1,2,3,4,5.docx
Not indicated Dec 20, 2023, 12:36
sign.p7s
Not indicated Dec 20, 2023, 14:56

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:
UA-2023-12-20-009385-a
Expected value:
UAH50,705.00 including VAT
Minimum price decrement:
UAH253.53
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Сирні продукти
Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Горлиця" Дніпропетровської обласної ради"

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