Рукавички гумові

Технічні, якісні та інші характеристики предмета закупівлі визначені у Додатку № 1.

Expected value

UAH16,000.00

including VAT
Canceled
Clarification period

from May 15, 2020, 14:59

until May 21, 2020, 00:00

Call for proposals

from May 21, 2020, 00:00

until May 28, 2020, 00:00

Auction
not conducted
Qualification

from May 28, 2020, 00:03

Offers considered
not conducted
Offers to be submitted:
May 21, 2020, 00:00 – May 28, 2020, 00:00

Pay attention!

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

Clarification period:
May 15, 2020, 14:59 – May 21, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

На підставі, яка передбачена частиною сімнадцятою статті 14 Закону

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 11:31
Not indicated Jun 2, 2020, 11:32

Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Рудик Оксана Анатоліївна (Volkotrub Pavlo)
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички гумові

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

1,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Дарницький район, Харківське шосе, 148-А

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2020, 17:00
Procurement documents May 15, 2020, 15:10
Draft contract May 15, 2020, 15:11
Not indicated May 18, 2020, 17:01
Not indicated May 15, 2020, 15:15
Procurement documents May 18, 2020, 17:00
Procurement documents May 15, 2020, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) календарних днів з дати отримання товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
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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Participants of auction

Name:
Олександр
E-mail: VAPtender@gmail.com Phone: +380637547787 EDRPOU:
1992916539

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16
Not indicated May 27, 2020, 12:16

Offer

UAH15,900.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»