Печиво, сухарі панірувальні

Expected value

UAH71,300.00

including VAT
Canceled
Clarification period

from Apr 8, 2021, 14:46

until Apr 15, 2021, 00:00

Call for proposals

from Apr 15, 2021, 00:00

until Apr 22, 2021, 00:00

Auction

from Apr 22, 2021, 11:49

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 2021, 00:00 – Apr 22, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 22, 2021, 11:49
Clarification period:
Apr 8, 2021, 14:46 – Apr 15, 2021, 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

Відмінити спрощену закупівлю згідно з предметом закупівлі, код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 15820000-2 (Печиво, сухарі) з підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: неможливості усунення порушень, що виникли через виявленні порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 16:19
Not indicated Apr 16, 2021, 16:18

Information about customer

Name:
EDRPOU code:
21748470
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, Нововолинськ, Пирогова,1
Rating:

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Main contact

Name:
Сабівчак Іван Іванович
Language skills:
Phone:
380334436771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво, сухарі панірувальні

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 45400, Волинська область, Нововолинськ, Пирогова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 15:05
Not indicated Apr 8, 2021, 14:48
Not indicated Apr 13, 2021, 15:05
Not indicated Apr 8, 2021, 14:49
Not indicated Apr 8, 2021, 15:20

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:
UAH71,300.00 including VAT
Minimum price decrement:
UAH356.50
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 Нововолинський науковий ліцей-інтернат Волинської обласної ради

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