овочі, фрукти та горіхи

Expected value

UAH25,400.00

including VAT
Canceled
Clarification period

from Aug 8, 2019, 11:45

until Aug 9, 2019, 15:00

Call for proposals

from Aug 9, 2019, 15:00

until Aug 12, 2019, 15:00

Auction
not conducted
Qualification

from Aug 12, 2019, 15:00

Offers considered
not conducted
Offers to be submitted:
Aug 9, 2019, 15:00 – Aug 12, 2019, 15:00
Clarification period:
Aug 8, 2019, 11:45 – Aug 9, 2019, 15:00

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The reason for cancellation of the procurement

Explanation

Помилково в системі не підвішено оголошення про проведення закупівлі та технічні вимлги до предмету закупівлі

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 10:27

Information about customer

Name:
EDRPOU code:
20274320
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а
Rating:

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Main contact

Name:
Оксана Романчук
Language skills:
Phone:
+380988949595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк свіжий, капуста,морква,огірки свіжі,томати свіжі, цибуля ріпчаста, яблуко

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

Quantity:

1,900 кілограм

Delivery period:

Aug 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, Паркова,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 11:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,400.00 including VAT
Minimum price decrement:
UAH228.60
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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Participants of auction

Name:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00
Documents confirming of qualification Aug 10, 2019, 15:00

Offer

UAH25,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР

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