Зернові культури та картопля код за ДК 021:2015: 03210000-6 (Картопля)

Expected value

UAH368,000.00

including VAT
Canceled
Call for proposals

from Sep 21, 2020, 13:02

until Oct 21, 2020, 00:00

Auction

from Oct 21, 2020, 12:34

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 21, 2020, 13:02 – Oct 21, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 21, 2020, 12:34
Clarification period:
Sep 21, 2020, 13:02 – Oct 11, 2020, 00:00

Pay attention!

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

Answers till:
Oct 21, 2020, 00:00
Appealing tender terms:
Sep 21, 2020, 13:02 – Oct 17, 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:
Oct 6, 2020, 13:59

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відміна закупівлі у зв'язку зі скороченням видатків

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 10:07
Not indicated Oct 12, 2020, 10:08

Information about customer

Name:
EDRPOU code:
08562967
Web site:
Not indicated
Address:
Україна, 51912, Дніпропетровська область, місто Кам’янське, вулиця Михайла Грушевського, будинок 214
Rating:

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Main contact

Name:
Кєбєрлайн Наталія Олександрівна (Kieberlain Natalia )
Language skills:
Phone:
+380675815050
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

46,000 кг

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 51912, Дніпропетровська область, м. Кам'янське, вул. Михайла Грушевського, 214

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 6, 2020, 13:56
Procurement documents Sep 21, 2020, 13:02
Sep 21, 2020, 13:02
Procurement documents Sep 21, 2020, 13:02
Not indicated Oct 6, 2020, 13:56
Technical specifications Sep 21, 2020, 13:02
Not indicated Oct 6, 2020, 13:59
Not indicated Sep 21, 2020, 13:08
Procurement documents Sep 21, 2020, 13:02
Procurement documents Sep 21, 2020, 13:02
Procurement documents Sep 21, 2020, 13:02
Draft contract Sep 21, 2020, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH368,000.00 including VAT
Minimum price decrement:
UAH3,680.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державна установа «Кам'янська виправна колонія (№34)»