Капуста,часник

Expected value

UAH5,000.00

including VAT
Canceled
Call for proposals

from Nov 5, 2020, 10:18

until Nov 27, 2020, 00:00

Auction

from Nov 27, 2020, 14:35

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 5, 2020, 10:18 – Nov 27, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 27, 2020, 14:35
Clarification period:
Nov 5, 2020, 10:18 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 00:00
Appealing tender terms:
Nov 5, 2020, 10:18 – Nov 23, 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:
Nov 5, 2020, 10:21

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:35
Not indicated Nov 23, 2020, 15:37

Information about customer

Name:
EDRPOU code:
03188501
Web site:
Address:
Україна, 12420, Житомирська область, Житомирський р-н., с.Тетерівка, вул. Шкільна 56
Rating:
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Main contact

Name:
Дана Юхимчук
Language skills:
Phone:
+380663458757
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста - 600кг

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56
2

Часник - 20кг

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

20 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 10:21
Not indicated Nov 5, 2020, 10:20
Not indicated Nov 5, 2020, 10:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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 Тетерівський дитячий будинок-інтернат Житомирської обласної ради

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