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Тушки курей заморожені

Expected value

UAH188,000.00

including VAT
Canceled
Clarification period

from Oct 6, 2021, 20:34

until Oct 12, 2021, 00:00

Call for proposals

from Oct 12, 2021, 00:00

until Oct 18, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 2021, 00:00 – Oct 18, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 6, 2021, 20:34 – Oct 12, 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

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 11, 2021, 19:49
Протокол УО 16
Download
Not indicated Oct 11, 2021, 19:48

Information about customer

Name:
ДЗ "ДССС "Зелена гірка" МОЗ України"
EDRPOU code:
20995456
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського, буд. 89
Rating:

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Main contact

Name:
Головенко Олена Вікторівна ( )
Language skills:
—
Phone:
+380487848966
E-mail:
zelena_girka@ukr.net
Fax:
+380487848966

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Items list

№ Name Quantity Delivery Place of delivery
1

Тушки курей заморожені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, вул. Дача Ковалевського, 89, вул. Вавілова, 14, вул. Макаренка, 37

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 6, 2021, 20:37
Оголошення 15110000-2 М_ясо.docx
Download
Procurement documents Oct 6, 2021, 20:35
Додаток 4 15110000-2 м_ясо.docx
Download
Draft contract Oct 6, 2021, 20:35

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-2021-10-06-002970-c
Expected value:
UAH188,000.00 including VAT
Minimum price decrement:
UAH940.00
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 in the region Odeska region
Public procurements list in the category М’ясо
Public procurements list of the client ДЗ "ДССС "Зелена гірка" МОЗ України"

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