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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи (помідори свіжі).

Закупівля проводиться виходячи з обсягів фінансування замовника.

Expected value

UAH46,000.00

including VAT
Canceled
Clarification period

from Oct 20, 2020, 15:12

until Oct 26, 2020, 16:12

Call for proposals

from Oct 26, 2020, 16:12

until Nov 2, 2020, 16:13

Auction

from Nov 3, 2020, 14:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 16:12 – Nov 2, 2020, 16:13
Auction launch:
Nov 3, 2020, 14:15
Clarification period:
Oct 20, 2020, 15:12 – Oct 26, 2020, 16:12

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The reason for cancellation of the procurement

Cause

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

Explanation

відбулося скорочення видатків на здійснення товарів, робіт, послуг.

Document name Document type Date of publishing
скасування.pdf
Download
Not indicated Oct 30, 2020, 12:07
sign.p7s
Not indicated Oct 30, 2020, 12:08

Information about customer

Name:
ДЕРЖАВНА УСТАНОВА "СУМСЬКА ВИПРАВНА КОЛОНІЯ (№ 116)"
EDRPOU code:
08565115
Web site:
Not indicated
Address:
Україна, 40002, Сумська область, місто Суми, ВУЛИЦЯ РОМЕНСЬКА, будинок 110
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олександр Скляров
Language skills:
—
Phone:
+380980202085
E-mail:
ss0951272976@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

помідори

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

Quantity:

5,000 кілограми

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 40002, Сумська область, місто Суми, ВУЛИЦЯ РОМЕНСЬКА, будинок 110

Procurement documents

Document name Document type Date of publishing
Якісні характеристики помідори.docx
Download
Not indicated Oct 20, 2020, 15:13
оголош договор.docx
Download
Not indicated Oct 20, 2020, 15:13
пропозиц.docx
Download
Not indicated Oct 20, 2020, 15:13
sign.p7s
Not indicated Oct 20, 2020, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-20-004825-a
Expected value:
UAH46,000.00 including VAT
Minimum price decrement:
UAH460.00
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 in the region Sumska region
Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client ДЕРЖАВНА УСТАНОВА "СУМСЬКА ВИПРАВНА КОЛОНІЯ (№ 116)"

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