протигази

Expected value

UAH248,307.00

including VAT
Canceled
Call for proposals

from Feb 10, 2020, 11:58

until Feb 26, 2020, 14:00

Auction

from Feb 27, 2020, 12:05

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 10, 2020, 11:58 – Feb 26, 2020, 14:00
Auction launch:
Feb 27, 2020, 12:05
Clarification period:
Feb 10, 2020, 11:58 – Feb 16, 2020, 14:00
Answers till:
Feb 26, 2020, 14:00
Appealing tender terms:
Feb 10, 2020, 11:58 – Feb 22, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 14, 2020, 11:10

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення порядку оприлюднення оголошення про проведення процедури закупівлі

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:46
Not indicated Feb 21, 2020, 14:47

Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744,+380951029019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

протигази

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

219 штуки

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 16:04
Procurement documents Feb 14, 2020, 11:07
Feb 10, 2020, 11:58
Procurement documents Feb 10, 2020, 11:58
Not indicated Feb 14, 2020, 11:10
Not indicated Feb 13, 2020, 16:05
Not indicated Feb 10, 2020, 12:49
Not indicated Feb 13, 2020, 16:04
Procurement documents Feb 13, 2020, 16:04
Not indicated Feb 10, 2020, 11:58
Not indicated Feb 14, 2020, 11:07
Draft contract Feb 10, 2020, 11:58
Not indicated Feb 10, 2020, 11:58
Feb 10, 2020, 11:58
Technical specifications Feb 10, 2020, 11:58
Not indicated Feb 14, 2020, 11:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH248,307.00 including VAT
Minimum price decrement:
UAH1,241.54
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 Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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