кури бройлер 1 кат.; філе куряче; стегно куряче

Expected value

UAH12,500.00

without VAT
Canceled
Clarification period

from Oct 13, 2021, 12:23

until Oct 21, 2021, 12:59

Call for proposals

from Oct 21, 2021, 12:59

until Oct 26, 2021, 00:00

Auction

from Oct 26, 2021, 12:30

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2021, 12:59 – Oct 26, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 26, 2021, 12:30
Clarification period:
Oct 13, 2021, 12:23 – Oct 21, 2021, 12:59

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

закриття санаторію на простій, зменшення фінансування

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 09:58
Not indicated Oct 22, 2021, 10:00

Information about customer

Name:
EDRPOU code:
22618798
Web site:
Not indicated
Address:
Україна, 61108, Харківська область, м. Харків, ПРОСПЕКТ АКАДЕМІКА КУРЧАТОВА, будинок 12 "Б"
Rating:

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Main contact

Name:
Людмила Сіренко
Language skills:
Phone:
+380965929596, +380973650956
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кури бройлер 1 кат

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

65 кілограми

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 61108, Харківська область, харків, проспект Академіка Курчатова 12 Б
2

Філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

50 кілограми

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 61108, Харківська область, харків, проспект Академіка Курчатова 12 Б
3

Стегно куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

45 кілограми

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 61108, Харківська область, харків, проспект Академіка Курчатова 12 Б

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 13, 2021, 12:23
Qualification criteria Oct 13, 2021, 12:23
Not indicated Oct 13, 2021, 12:23
Technical specifications Oct 13, 2021, 12:23
Not indicated Oct 13, 2021, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплата буде здійснюватись одним платежем протягом 15 календарних днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 without VAT
Minimum price decrement:
UAH62.50
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 Комунальне некомерційне підприємство Харківської обласної ради "Обласний дитячий ортопедотравматологічний санаторій "Лісний""

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