22820000-4 Бланки

Згідно вимог

Expected value

UAH367.00

without VAT
Canceled
Clarification period

from Aug 4, 2020, 11:46

until Aug 7, 2020, 12:00

Call for proposals

from Aug 7, 2020, 12:20

until Aug 13, 2020, 12:00

Auction

from Aug 14, 2020, 15:46

until Aug 14, 2020, 16:07

Qualification

from Aug 14, 2020, 16:07

Offers considered
not conducted
Offers to be submitted:
Aug 7, 2020, 12:20 – Aug 13, 2020, 12:00
Auction launch:
Aug 14, 2020, 15:46 – Aug 14, 2020, 16:07
Clarification period:
Aug 4, 2020, 11:46 – Aug 7, 2020, 12:00

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 09:44
Not indicated Aug 25, 2020, 09:41

Information about customer

Name:
EDRPOU code:
00729103
Web site:
Not indicated
Address:
Україна, 20434, Черкаська область, село Тальянки, ВУЛИЦЯ СВЯТО-ПОКРОВСЬКА, будинок 80
Rating:
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Main contact

Name:
Голоднюк Яна
Language skills:
Phone:
380984720244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накладні ,прибуткові касові ордера ,подорожній лист службового легкового автомобіля.

Code DK 021:2015: 22820000-4 Бланки

Quantity:

14 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20434, Черкаська область, с. Тальянки, Свято-Покровська, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 11:52
Not indicated Aug 4, 2020, 11:54
Not indicated Aug 4, 2020, 11:56
Not indicated Aug 4, 2020, 11:48
Not indicated Aug 14, 2020, 16:07
Not indicated Aug 14, 2020, 16:07
Not indicated Aug 4, 2020, 11:52
Not indicated Aug 4, 2020, 11:55
Not indicated Aug 4, 2020, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється за рахунок коштів державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH367.00 without VAT
Minimum price decrement:
UAH1.84
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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Auction history

Participants of auction

Name:
Сергій Маркушевський
E-mail: s_markushevskiy@ukr.net Phone: +380673374228 EDRPOU:
3307207495
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 15:11
Not indicated Aug 12, 2020, 15:11
Not indicated Aug 12, 2020, 15:11
Not indicated Aug 12, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 12:46
Aug 18, 2020, 12:45

Offer

UAH295.00 without VAT

Status

disqualified
Name:
Бондар Сергій Олександрович
E-mail: niitehim-druks@ukr.net Phone: +380472501446 Fax:
+380472373113
EDRPOU:
00209160

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59
Not indicated Aug 13, 2020, 10:59

Offer

UAH300.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Тальянківський агротехнічний фаховий коледж Уманського національного університету садівництва"