Какао порошок, вафлі, круасани (ДК 021:2015 15840000-8 Какао; шоколад та цукрові кондитерські вироби)

Expected value

UAH73,513.00

including VAT
Canceled
Clarification period

from Jan 18, 2022, 13:31

until Jan 24, 2022, 00:00

Call for proposals

from Jan 25, 2022, 00:00

until Jan 27, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 25, 2022, 00:00 – Jan 27, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 18, 2022, 13:31 – Jan 24, 2022, 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

На оголошення не наклалось КЕП

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 12:48
Not indicated Jan 19, 2022, 12:42

Information about customer

Name:
EDRPOU code:
43954684
Web site:
Not indicated
Address:
Україна, 92500, Луганська область, Мілове, вул. Центральна 73
Rating:

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Main contact

Name:
Іванова Юлія Вікторівна ( )
Language skills:
Phone:
+380931620066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао порошок

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

105.2 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Вафлі

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

287 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Круасани

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

5 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 13:48
Not indicated Jan 18, 2022, 13:48

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:
UAH73,513.00 including VAT
Minimum price decrement:
UAH367.57
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 Управління освіти, культури, молоді та спорту Міловської селищної ради

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Name:
Степанюк Назарій Олександрович
E-mail: tendervo@ukr.net Phone: +380981008421 Fax:
+380981008421
EDRPOU:
41779881

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1
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Expected value

UAH96,000.00 including VAT

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