Цукор і супутня продукція за кодом CPV за ДК 021:2015 – 15830000-5 (Цукор)

Цукор і супутня продукція за кодом CPV за ДК 021:2015 – 15830000-5 (Цукор). Джерело фінансування закупівлі - власні кошти.

Expected value

UAH21,000.00

without VAT
Canceled
Clarification period

from Sep 16, 2020, 09:50

until Sep 22, 2020, 00:00

Call for proposals

from Sep 22, 2020, 00:00

until Sep 25, 2020, 00:00

Auction
not conducted
Qualification

from Sep 25, 2020, 00:04

until Oct 5, 2020, 13:35

Offers considered

from Oct 5, 2020, 13:35

Offers to be submitted:
Sep 22, 2020, 00:00 – Sep 25, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 16, 2020, 09:50 – Sep 22, 2020, 00:00

Pay attention!

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

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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

Згідно з п. 2 ч. 17 ст. 14 Закону, а саме: неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 16:34
Not indicated Dec 17, 2020, 16:33

Information about customer

Name:
EDRPOU code:
01982591
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська 89/2
Rating:

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Main contact

Name:
Кучерук Юлія
Language skills:
Phone:
380688183335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2020, 09:51
Not indicated Sep 16, 2020, 09:53
Not indicated Sep 16, 2020, 09:52
Not indicated Sep 16, 2020, 09:52
Draft contract Sep 16, 2020, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 without VAT
Minimum price decrement:
UAH210.00
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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Participants of auction

Name:
Ларкіна Ірина Миколаївна
E-mail: 2015.grand@gmail.com Phone: +380968026494 EDRPOU:
3045225095

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:45
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44
Not indicated Sep 22, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Oct 5, 2020, 13:33
Not indicated Oct 5, 2020, 13:34

Offer

UAH20,400.00 without VAT

Status

winner

Useful links

Public procurements list of the client комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

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Expected value

UAH18,942.00 including VAT

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
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Expected value

UAH15,053.00 without VAT

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