Овочі, фрукти та горіхи (Огірки свіжі)

Expected value

UAH90,000.00

including VAT
Canceled
Call for proposals

from Jul 10, 2020, 15:54

until Jul 27, 2020, 16:30

Auction

from Jul 28, 2020, 12:38

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 15:54 – Jul 27, 2020, 16:30
Auction launch:
Jul 28, 2020, 12:38
Clarification period:
Jul 10, 2020, 15:54 – Jul 17, 2020, 16:30
Answers till:
Jul 27, 2020, 16:30
Appealing tender terms:
Jul 10, 2020, 15:54 – Jul 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:
Jul 10, 2020, 15:56

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Необхідно відмінити процедуру закупівлі, а саме код CPV за ДК 021:2015–03220000-9 - Овочі, фрукти та горіхи. Ідентифікатор закупівлі UA-2020-07-10-001924-a, на підставі п.2 ч.1 ст.32 Закону України «Про публічні закупівлі», у зв’язку з помилками, допущеними під час складання тендерної документації.

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 14:23
Not indicated Jul 21, 2020, 14:21

Information about customer

Name:
EDRPOU code:
08563501
Web site:
Not indicated
Address:
Україна, 70002, Запорізька область, місто ВІльнянськ, вулиця Металістів, 1
Rating:

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Main contact

Name:
Малєєва Марина Василівна ( )
Language skills:
Phone:
+380971062429
E-mail:
Fax:
+380971062429

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Items list

Name Quantity Delivery Place of delivery
1

Огірки свіжі

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

Quantity:

5,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70002, Запорізька область, м.Вільнянськ, вул.Металістів.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:56
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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 ДЕРЖАВНА УСТАНОВА "СОФІЇВСЬКА ВИПРАВНА КОЛОНІЯ (№55)"

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