Чашки керамічні з наносенням логотипу

Expected value

UAH7,040.00

including VAT
Canceled
Clarification period

from Mar 26, 2019, 13:53

until Mar 27, 2019, 13:58

Call for proposals

from Mar 27, 2019, 13:58

until Mar 28, 2019, 13:58

Auction

from Mar 29, 2019, 12:29

Qualification
Offers considered
Offers to be submitted:
Mar 27, 2019, 13:58 – Mar 28, 2019, 13:58
Auction launch:
Mar 29, 2019, 12:29
Clarification period:
Mar 26, 2019, 13:53 – Mar 27, 2019, 13:58

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The reason for cancellation of the procurement

Explanation

Помилки в оформленні тендерної документації

Document name Document type Date of publishing
Not indicated Mar 28, 2019, 13:59

Information about customer

Name:
EDRPOU code:
23825708
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми, вулиця 20 років Перемоги 9а
Rating:

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Main contact

Name:
Бєлан Юрій Григорович ( )
Language skills:
Phone:
+380542222220
E-mail:
Fax:
+380542222220

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Items list

Name Quantity Delivery Place of delivery
1

Чашки керамічні з наносенням логотипу змагань

Code DK 021:2015: 39221121-1 Чашки

Quantity:

88 шт

Delivery period:

Apr 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 40021, Сумська область, місто Суми, вулиця 20 років Перемоги 9а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 26, 2019, 13:54
Not indicated Mar 26, 2019, 14:47
Procurement documents Mar 27, 2019, 09:28
Procurement documents Mar 27, 2019, 09:16
Procurement documents Mar 26, 2019, 13:54

About tender

Complain ID prozorro:
Expected value:
UAH7,040.00 including VAT
Minimum price decrement:
UAH110.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КЗ Сумська обласна дитячо-юнацька спортивна школа