Придбання: лот 1 - ганчірки; лот 2 - тент від сонця

згідно ЄЗС ДК 021:2015 - 39520000-3 "Готові текстильні вироби"Придбання: лот 1 - ганчірки; лот 2 - тент від сонця

Expected value

UAH252,370.00

including VAT
Called off
Call for proposals

from Mar 24, 2020, 16:19

until Apr 10, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 24, 2020, 16:19 – Apr 10, 2020, 11:00
Clarification period:
Mar 24, 2020, 16:19 – Mar 31, 2020, 11:00
Answers till:
Apr 10, 2020, 11:00
Appealing tender terms:
Mar 24, 2020, 16:19 – Apr 6, 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:
Apr 1, 2020, 18:14

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna Viktorovna)
Language skills:
Phone:
+380444255381
E-mail:
Fax:
+380444250477

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List of lots

Name Expected value Status
1

Придбання: лот 1 - ганчірки

згідно ЄЗС ДК 021:2015 - 39520000-3 "Готові текстильні вироби"Придбання: лот 1 - ганчірки

Enter the lot

Expected value

UAH207,370.00 including VAT

Status:

procurement called off
2

лот 2 - тент від сонця

згідно ЄЗС ДК 021:2015 - 39520000-3 "Готові текстильні вироби"лот 2 - тент від сонця

Enter the lot

Expected value

UAH45,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 1, 2020, 18:04
Procurement documents Mar 24, 2020, 16:19
Not indicated Apr 1, 2020, 18:14
Not indicated Mar 24, 2020, 16:23
Draft contract Apr 1, 2020, 18:04
Draft contract Mar 24, 2020, 16:19
Technical specifications Apr 1, 2020, 18:04
Procurement documents Mar 24, 2020, 16:19
Not indicated Apr 1, 2020, 18:04
Not indicated Mar 24, 2020, 16:19
Apr 1, 2020, 18:04
Mar 24, 2020, 16:19
Not indicated Apr 1, 2020, 18:04
Not indicated Apr 1, 2020, 18:04
Not indicated Mar 24, 2020, 16:19
Not indicated Apr 1, 2020, 18:04
Not indicated Mar 24, 2020, 16:19
Not indicated Apr 1, 2020, 18:04
Not indicated Mar 24, 2020, 16:19

About tender

Complain ID prozorro:
Expected value:
UAH252,370.00 including VAT
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 Управління освіти Подільської районної державної адміністрації

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