Туалетний папір, носові хустинки рушники для рук і серветки

Expected value

UAH2,639.00

including VAT
Canceled
Clarification period

from Jul 9, 2020, 16:54

until Jul 15, 2020, 00:00

Call for proposals

from Jul 15, 2020, 16:54

until Jul 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 15, 2020, 16:54 – Jul 20, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 9, 2020, 16:54 – Jul 15, 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

не верно определена процедура закупки

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 05:43

Information about customer

Name:
EDRPOU code:
39715221
Web site:
Address:
Україна, 49050, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАЗАКОВА, будинок 24А
Rating:

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Main contact

Name:
Юрій Забіяко
Language skills:
Phone:
+380503615186,+380505205665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паперові рушники для рук почка 200шт. V-скл.

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

63 пачка

Delivery period:

Jul 9, 2020 – Jul 10, 2020

Place of delivery:

Україна, 49050, Дніпропетровська область, Днепропетровск, вулиця Казакова будинок24а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 16:54
Not indicated Jul 9, 2020, 16:54

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:
UAH2,639.00 including VAT
Minimum price decrement:
UAH0.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ВОДНОГО ПОЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH2,640.00 including VAT

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