«Фруктові та овочеві соки» (соки та нектари)

Expected value

UAH219,434.50

including VAT
Canceled
Call for proposals

from Feb 13, 2020, 13:39

until Feb 28, 2020, 13:44

Auction

from Mar 2, 2020, 11:59

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 13, 2020, 13:39 – Feb 28, 2020, 13:44
Auction launch:
Mar 2, 2020, 11:59
Clarification period:
Feb 13, 2020, 13:39 – Feb 18, 2020, 13:44
Answers till:
Feb 28, 2020, 13:44
Appealing tender terms:
Feb 13, 2020, 13:39 – Feb 24, 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 13, 2020, 17:55

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно п.1 ч.1 ст.31 Закону України «Про публічні закупівлі», в зв’язку з відсутністю подальшої потреби в закупівлі товарів за бюджетні кошти

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:08

Information about customer

Name:
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Проскурня Іван Миколайович ( )
Language skills:
Phone:
+380512343137
E-mail:
Fax:
+380512343137

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий, нектар, 1,90-2,0 л,(в асортименті за видами)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

5,530 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка, 49
2

Сік томатний, 1,90-2,0 л

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

550 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка, 49

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 13, 2020, 13:40
Feb 13, 2020, 13:40
Procurement documents Feb 13, 2020, 13:40
Procurement documents Feb 13, 2020, 13:40
Procurement documents Feb 13, 2020, 13:40
Not indicated Feb 13, 2020, 17:55
Feb 13, 2020, 13:40
Technical specifications Feb 13, 2020, 13:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH219,434.50 including VAT
Minimum price decrement:
UAH2,194.34
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 Комунальне виробниче підприємство по організації харчування у навчальних закладах

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