Кава в зернах (15860000-4 Кава, чай та супутня продукція )

Мова якою повинна готуватися тендерні пропозиції: Українська

Expected value

UAH394,800.00

including VAT
Canceled
Call for proposals

from Oct 6, 2020, 16:02

until Oct 22, 2020, 10:00

Auction

from Oct 23, 2020, 14:01

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 6, 2020, 16:02 – Oct 22, 2020, 10:00
Auction launch:
Oct 23, 2020, 14:01
Clarification period:
Oct 6, 2020, 16:02 – Oct 12, 2020, 00:00

Pay attention!

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

Answers till:
Oct 22, 2020, 10:00
Appealing tender terms:
Oct 6, 2020, 16:02 – Oct 18, 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:
Oct 6, 2020, 15:59

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

1. Відмінити процедуру закупівлі кави, чаю та супутньої продукції (Кава в зернах) (код ДК 021:2015 -15860000-4) (Оголошення у ЦБД № UA-2020-10-06-004908-c) - на підставі п.1, ч.1, ст. 32 Закону України «Про публічні закупівлі» – відсутність подальшої потреби в закупівлі товарів, робіт чи послуг.

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 16:20
Not indicated Oct 7, 2020, 16:20

Information about customer

Name:
EDRPOU code:
40150237
Web site:
Not indicated
Address:
Україна, 03680, Київська область, Київ, вул.Тверська,5, кімн.104
Rating:

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Main contact

Name:
Шевченко Віра Леонідівна
Language skills:
Phone:
+380639022020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кава в зернах (15860000-4 Кава, чай та супутня продукція )

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

700 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:59
Not indicated Oct 6, 2020, 15:59
Not indicated Oct 6, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH394,800.00 including VAT
Minimum price decrement:
UAH1,974.00
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 of the client Філія "Центр сервісного забезпечення" Публічного акціонерного товариства "Українська залізниця"

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Name:
Слєпова Альбіна Сергіївна
E-mail: a.slepova@tender.sumdu.edu.ua Phone: 380542687826 EDRPOU:
05408289

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Expected value

UAH325,000.00 including VAT

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