Фліпчарти, класні дошки, рамки А4

Expected value

UAH142,500.00

including VAT
Canceled
Clarification period

from Jun 10, 2020, 13:06

until Jun 16, 2020, 13:04

Call for proposals

from Jun 16, 2020, 13:04

until Jun 22, 2020, 12:32

Auction

from Jun 23, 2020, 14:53

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 16, 2020, 13:04 – Jun 22, 2020, 12:32
Auction launch:
Jun 23, 2020, 14:53
Clarification period:
Jun 10, 2020, 13:06 – Jun 16, 2020, 13:04

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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

Помилка в технічному описі фліпчарта.

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:36
Not indicated Jun 22, 2020, 11:37

Information about customer

Name:
EDRPOU code:
02147345
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176
Rating:
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Main contact

Name:
Тетяна Палагнюк
Language skills:
Phone:
+380372537079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фліпчарти

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

100 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Класні дошки

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

4 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, Відповідно до документації
3

Рамки А4

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

100 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 13:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH142,500.00 including VAT
Minimum price decrement:
UAH712.50
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 ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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E-mail: Tarchynska.OV@ua.energy Phone: 380442491331 Web site: EDRPOU:
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Expected value

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Name:
Ольга Майстерко
E-mail: omaysterko@do.gov.ua Phone: +380442262399 EDRPOU:
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UAH72,000.00 including VAT

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