Лед матриці

Expected value

UAH423,000.00

including VAT
Canceled
Call for proposals

from Mar 30, 2020, 14:54

until Apr 20, 2020, 10:00

Auction

from Apr 21, 2020, 11:33

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2020, 14:54 – Apr 20, 2020, 10:00
Auction launch:
Apr 21, 2020, 11:33
Clarification period:
Mar 30, 2020, 14:54 – Apr 10, 2020, 10:00
Answers till:
Apr 20, 2020, 10:00
Appealing tender terms:
Mar 30, 2020, 14:54 – Apr 16, 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:
Mar 30, 2020, 14:51

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв'язку з неможливістю усунення виявленого порушення Закону України "Про публічні закупівлі" на підставі частини 1 статті 31 Закону.

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 16:12

Information about customer

Name:
EDRPOU code:
39611267
Web site:
Not indicated
Address:
Україна, 04214, Київська область, Київ, вул. Північна, 22
Rating:
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Main contact

Name:
Бурлака Наталія Василівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лед матриці

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

9,300 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04214, Київська область, Київ, вул. Північна,22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51
Not indicated Mar 30, 2020, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату за кожну отриману партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH423,000.00 including VAT
Minimum price decrement:
UAH4,230.00
Bidding security:
UAH10,000.00
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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Useful links

Public procurements list of the client КП "КК з обслуговування жит.фонду ОР" м. Киева

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