Масло солодко вершкове не нижче 72,5% жирності фасоване

Expected value

UAH84,430.00

including VAT
Canceled
Clarification period

from Dec 21, 2020, 00:26

until Dec 28, 2020, 00:00

Call for proposals

from Dec 28, 2020, 00:00

until Dec 31, 2020, 00:00

Auction

from Jan 5, 2021, 13:23

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 28, 2020, 00:00 – Dec 31, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 5, 2021, 13:23
Clarification period:
Dec 21, 2020, 00:26 – Dec 28, 2020, 00:00

Pay attention!

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

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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

в зв’язку з допущеними технічними помилками в оформленні спрощеної процедури

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 16:26
Not indicated Dec 30, 2020, 16:27

Information about customer

Name:
EDRPOU code:
33158761
Web site:
Address:
Україна, 42700, Сумська область, місто Охтирка, ВУЛИЦЯ ПУШКІНА, будинок 18 "А"
Rating:

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Main contact

Name:
Світлана Глущенко
Language skills:
Phone:
+380951802862
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодко вершкове не нижче 72,5% жирності фасоване

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

420 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, місто Охтирка, вулиця Пушкіна 18 "А"

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 00:27
Not indicated Dec 21, 2020, 00:28
Not indicated Dec 21, 2020, 00:28
Not indicated Dec 21, 2020, 00:28
Draft contract Dec 21, 2020, 00:27
Draft contract Dec 21, 2020, 00:27
Procurement documents Dec 21, 2020, 00:27
Procurement documents Dec 21, 2020, 00:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата проводиться після пред'явлення Постачальником видаткової накладної на товар, товарно-транспортної накладної та документів про якість товару (декларації виробника) протягом 30-ти банківських днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH84,430.00 including VAT
Minimum price decrement:
UAH422.15
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 of the client ОХТИРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) "ОРЛЯТКО" ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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