ДК 021:2015: 03220000-9 – Овочі, фрукти та горіхи (Овочі (гарбуз, помідори свіжі))

Expected value

₴4,250.00

including VAT
Canceled
Clarification period

from Sep 9, 14:29

until Sep 15, 00:00

Call for proposals

from Sep 15, 00:00

until Sep 20, 00:00

Auction

from Sep 20, 15:49

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 15, 00:00 – Sep 20, 00:00

Pay attention!

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

Auction launch:
Sep 20, 15:49
Clarification period:
Sep 9, 14:29 – Sep 15, 00:00

Pay attention!

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

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків по КЕКВ 2230 "Продукти харчування"

Document name Document type Date of publishing
Not indicated Sep 16, 09:56
Not indicated Sep 16, 09:59

Information about customer

Name:
EDRPOU code:
21340065
Web site:
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Шевченка, 12
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Тарасюк
Language skills:
Phone:
+380384290573
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Гарбуз

Code DK 021:2015: 03221200-8 Плодові овочі

Quantity:

70 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12
2

Помідори свіжі

Code DK 021:2015: 03221240-0 Помідори

Quantity:

50 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 14:29
Not indicated Sep 9, 14:30
Draft contract Sep 9, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴4,250.00 including VAT
Minimum price decrement:
₴21.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Заклад дошкільної освіти №7 "Оленка" Нетішинської міської ради