Код ДК 021-2015 (CPV) 03210000-6 Зернові культури та картопля (картопля)

Expected value

UAH835,000.00

including VAT
Canceled
Call for proposals

from Feb 11, 2020, 17:40

until Feb 26, 2020, 19:00

Auction

from Feb 27, 2020, 12:16

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 17:40 – Feb 26, 2020, 19:00
Auction launch:
Feb 27, 2020, 12:16
Clarification period:
Feb 11, 2020, 17:40 – Feb 16, 2020, 19:00
Answers till:
Feb 26, 2020, 19:00
Appealing tender terms:
Feb 11, 2020, 17:40 – Feb 22, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 17:44

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відміна торгів у зв'язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель;

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:44

Information about customer

Name:
EDRPOU code:
33465030
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул.Мазепи,17
Rating:

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Main contact

Name:
Войтко Любов Степанівна ( )
Language skills:
Phone:
+380679989798
E-mail:
Fax:
+380323632098

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) 03210000-6 Зернові культури та картопля (картопля)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

70,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, навчальні заклади та установи освіти м. Самбора Львівської області

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 11, 2020, 17:40
Procurement documents Feb 11, 2020, 17:40
Not indicated Feb 11, 2020, 17:44
Technical specifications Feb 11, 2020, 17:40
Qualification criteria Feb 11, 2020, 17:40
Procurement documents Feb 11, 2020, 17:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH835,000.00 including VAT
Minimum price decrement:
UAH4,175.00
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 Відділ освіти виконавчого комітету Самбірськоі міськоі ради

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Name:
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E-mail: rmksok2019@ukr.net Phone: +380974293033 EDRPOU:
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Expected value

UAH630,500.00 including VAT

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Name:
Коваленко Тетяна Анатоліївна
E-mail: smarttender3078@gmail.com Phone: 0444624862 Web site: EDRPOU:
25574423

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Expected value

UAH1,337,050.00 including VAT

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