Каталожні картки КФК 0214030

Expected value

UAH1,560.00

including VAT
Addind contract information

The reason for cancellation of the procurement

Cause

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

Explanation

Звіт було розміщено повторно в ІД UA-2020-07-03-002485-b.

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 13:38

Information about customer

Name:
EDRPOU code:
40201087
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с Новоолександрівка, вул Сурська буд 74
Rating:

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Main contact

Name:
Гуслистий Сергій Олександрович ( )
Language skills:
Phone:
+380687979912
E-mail:
Fax:
+380567123386

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Items list

Name Quantity Delivery Place of delivery
1

Каталожні картки КФК 0214030

Code DK 021:2015: 22820000-4 Бланки

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 3в

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,560.00 including VAT
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 ВИКОНАВЧИЙ КОМІТЕТ НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Настаскін Сергій Анатолійович
E-mail: nastaskin@ukr.net Phone: +380975195102 Fax:
+380433425016
EDRPOU:
36205651
3
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Expected value

UAH800.00 including VAT

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