Борошно пшеничне

Expected value

₴24,000.00

including VAT
Canceled
Clarification period

from Sep 20, 14:51

until Sep 26, 14:56

Call for proposals

from Sep 26, 14:56

until Sep 29, 14:56

Auction
not conducted
Qualification

from Sep 29, 15:00

until Sep 30, 10:22

Offers considered

from Sep 30, 10:22

Offers to be submitted:
Sep 26, 14:56 – Sep 29, 14:56
Clarification period:
Sep 20, 14:51 – Sep 26, 14:56

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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

Пропозиція учасника, який визнаний переможцем процедури закупівлі, не відповідає умовам, визначеним в оголошенні про проведення спрощеної закупівлі, та вимогам до предмета закупівлі.

Document name Document type Date of publishing
Not indicated Oct 5, 11:17
Not indicated Oct 5, 11:23

Information about customer

Name:
EDRPOU code:
01998294
Web site:
Not indicated
Address:
Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:

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Main contact

Name:
Чоботар Ганна Вікторівна (Chobotar Anna Victorivna)
Language skills:
Phone:
+380505043711
E-mail:
Fax:
+380516721877

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Items list

Name Quantity Delivery Place of delivery
1

Борошно пшеничне

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

1,500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 56600, Миколаївська область, м.Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 14:51
Not indicated Sep 20, 14:51
Not indicated Sep 20, 14:51
Not indicated Sep 20, 14:51
Not indicated Sep 20, 14:51
Not indicated Sep 20, 14:51
Not indicated Sep 20, 14:58
Not indicated Sep 20, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴24,000.00 including VAT
Minimum price decrement:
₴240.00
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:
Сергій Булкін
E-mail: kort176@ukr.net Phone: +380982253376 EDRPOU:
40000928

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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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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 10:22
Not indicated Sep 30, 10:17
Not indicated Sep 30, 10:17

Offer

₴22,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новоодеська багатопрофільна лікарня" Новоодеської міської ради

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Name:
Потривай Наталя
E-mail: lubint@ukr.net Phone: +380661121340 EDRPOU:
03188620

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Expected value

₴16,494.00 including VAT

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ДК 021:2015 15610000-7 Продукція борошномельно-круп’яної промисловості (Борошно в/г, пластівці вівсяні, крупа ячна, крупа пшенична, рис круглий, крупа гречана, вироби макаронні, горох шліфований, крупа пшоно, крупа перлова)
ДК 021:2015 15610000-7 Продукція борошномельно-круп’яної промисловості (Борошно в/г, пластівці вівсяні, крупа ячна, крупа пшенична, рис круглий, крупа гречана, вироби макаронні, горох шліфований, крупа пшоно, крупа перлова)
Name:
Яна Шишкова
E-mail: shyshkova.yana@gmail.com Phone: +380332773455 EDRPOU:
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Expected value

₴22,000.00 including VAT

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