Овочі

Expected value

₴49,600.00

including VAT
Canceled
Clarification period

from Feb 1, 11:47

until Feb 7, 11:44

Call for proposals

from Feb 7, 11:44

until Feb 10, 11:44

Auction
not conducted
Qualification

from Feb 10, 11:45

until Feb 11, 08:28

Offers considered

from Feb 11, 08:28

Offers to be submitted:
Feb 7, 11:44 – Feb 10, 11:44
Clarification period:
Feb 1, 11:47 – Feb 7, 11:44

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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
Not indicated Feb 17, 15:25
Not indicated Feb 17, 15:26

Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

4,300 кілограм

Delivery period:

Feb 21 – Dec 31

Place of delivery:

Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 11:47
Not indicated Feb 1, 11:48

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:
₴49,600.00 including VAT
Minimum price decrement:
₴496.00
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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Participants of auction

Name:
Федір Володимирович
E-mail: fedortkachenko@ukr.net Phone: +380506860341 EDRPOU:
2657513117

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Feb 10, 11:00
Documents confirming of qualification Feb 10, 11:00
Documents confirming of accordance Feb 10, 11:00
Price offer Feb 10, 11:00
Technical specifications Feb 10, 11:00
Not indicated Feb 10, 11:20
Not indicated Feb 10, 11:01
Documents confirming of qualification Feb 10, 11:16
Documents confirming of accordance Feb 10, 11:00
Documents confirming of accordance Feb 10, 11:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 08:27
Not indicated Feb 11, 08:28

Offer

₴49,500.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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E-mail: zdoko44@gmail.com Phone: +380382640851 EDRPOU:
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Expected value

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Name:
Світлана Грищенко
E-mail: salut_buhgalter@ukr.net Phone: +380986228198 EDRPOU:
24742858
3
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₴88,590.00 including VAT

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