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Public procurement open bidding

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Молоко для харчування в дошкільних закладах освіти Долинської ОТГ

Name: Молоко для харчування в дошкільних закладах освіти Долинської ОТГ
SKU: UA-2019-11-08-001055-a
Price: 1622073.0 UAH
Availability: InStock

товар

Expected value

UAH1,622,073.00

including VAT

Canceled

Call for proposals

from Nov 8, 2019, 15:16

until Nov 26, 2019, 15:00

Auction

from Nov 27, 2019, 11:48

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Nov 8, 2019, 15:16 – Nov 26, 2019, 15:00

Auction start:

Nov 27, 2019, 11:48

Clarification period:

Nov 8, 2019, 15:16 – Nov 16, 2019, 15:00

Answers to questions for:

Nov 26, 2019, 15:00

Tender conditions appeal:

Nov 8, 2019, 15:16 – Nov 22, 2019, 00:00

Date of last changes to tender conditions:

Nov 8, 2019, 15:20

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Reason for cancellation of procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
IMG_20191114_0001.jpg Download	Not indicated	Nov 14, 2019, 17:10

Information about customer

Name:

Управління освіти Долинської міської ради

EDRPOU code:

43314923

Web site:

Not indicated

Address:

Україна, 77500, Івано-Франківська область, Долина, проспект Незалежності, будинок 12

Rating:

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Main contact

Name:

Барко Мар'яна

Language skills:

—

Phone:

380960718508

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко для харчування в дошкільних закладах освіти Долинської ОТГ Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 60,480 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 77500, Івано-Франківська область, Долина, просп. Незалежності,12 (до закладів освіти)

Procurement documents

Document name	Document type	Date of publishing
15510000-6 Молоко та вершки.rar	Procurement documents	Nov 8, 2019, 15:17
sign.p7s	Electronic signature	Nov 8, 2019, 15:20

Payment terms

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2019-11-08-001055-a

Expected value:

UAH1,622,073.00 including VAT

Minimum price reduction step size:

UAH1,625.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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