37440000-4 Інвентар для фітнесу

тренажери

Expected value

UAH39,500.00

including VAT
Canceled
Clarification period

from Jul 2, 2020, 09:55

until Jul 8, 2020, 10:00

Call for proposals

from Jul 8, 2020, 11:00

until Jul 16, 2020, 11:00

Auction

from Jul 17, 2020, 14:11

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 11:00 – Jul 16, 2020, 11:00
Auction launch:
Jul 17, 2020, 14:11
Clarification period:
Jul 2, 2020, 09:55 – Jul 8, 2020, 10:00

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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

згідно п.2 частини1 ст32 Закону України "Про публічні закупівлі": "неможливість усунення порушень, що виникли через виявленні порушення законодавства з питань публічних закупівель"

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 13:00
Not indicated Jul 8, 2020, 13:01

Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Наталія Іванівна Ялова
Language skills:
Phone:
+380679147283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

37400000-2 Спортивні товари та інвентар (тренажери, більярд, настольні ігри)

Code DK 021:2015: 37400000-2 Спортивні товари та інвентар

Quantity:

6 штуки

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 09:57
Not indicated Jul 2, 2020, 09:57
Draft contract Jul 2, 2020, 09:55
Draft contract Jul 2, 2020, 09:55
Procurement documents Jul 2, 2020, 09:55
Procurement documents Jul 2, 2020, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,500.00 including VAT
Minimum price decrement:
UAH395.00
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 КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

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