Фільтр для STS, 261920.Контейнер для реагентів, 183830.Змінна поверхня переносу для STS, 575170

Expected value

UAH38,550.00

including VAT
Canceled
Clarification period

from Apr 16, 2020, 10:09

until Apr 17, 2020, 13:00

Call for proposals

from Apr 17, 2020, 13:00

until Apr 21, 2020, 10:03

Auction
not conducted
Qualification

from Apr 21, 2020, 10:03

Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 13:00 – Apr 21, 2020, 10:03
Clarification period:
Apr 16, 2020, 10:09 – Apr 17, 2020, 13:00

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The reason for cancellation of the procurement

Explanation

У зв"язку з невідповідністю чинного законодавства

Document name Document type Date of publishing
Not indicated May 5, 2020, 14:02
Not indicated May 5, 2020, 14:01

Information about customer

Name:
EDRPOU code:
13962611
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка 23-В
Rating:

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Main contact

Name:
Валентина Михайлівна Копиця
Language skills:
Phone:
+380532501401
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр- сіточки STS,261920

Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати

Quantity:

4 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, вул. Шевченка 23-В
2

Змінні поверхні для переносу зрізів STS,575170

Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати

Quantity:

4 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, вул. Шевченка 23-В
3

Контейнер для реагентів, 183830

Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати

Quantity:

3 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, вул. Шевченка 23-В

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 16, 2020, 10:09
Not indicated Apr 16, 2020, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,550.00 including VAT
Minimum price decrement:
UAH192.75
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:
Софія Чепак
E-mail: chepacks@ukr.net Phone: +380992971056 EDRPOU:
3384208625

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Offer

UAH38,180.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КП "Полтавське обласне патологоанатомічне бюро"