Електроди АНО-21, код за ДК 021:2015 - 44315200 -3 - зварювальні матеріали

Expected value

UAH108,000.00

including VAT
Canceled
Clarification period

from Aug 10, 2020, 22:44

until Aug 14, 2020, 22:49

Call for proposals

from Aug 17, 2020, 22:49

until Aug 19, 2020, 22:49

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 17, 2020, 22:49 – Aug 19, 2020, 22:49
Clarification period:
Aug 10, 2020, 22:44 – Aug 14, 2020, 22:49

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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 11, 2020, 08:37
Not indicated Aug 11, 2020, 08:34

Information about customer

Name:
EDRPOU code:
30144557
Web site:
Not indicated
Address:
Україна, 75400, Херсонська область, Іванівка, вул. Миру, 5
Rating:

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Main contact

Name:
Жолніна Юлія Володимирівна ( )
Language skills:
Phone:
+380505152443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди АНО -21, Ø 3,0 мм

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

500 кг

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 75400, Херсонська область, смт. Іванівка, Іванівський р-н., склад Замовника
2

Електроди АНО -21, Ø4,0 мм

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,000 кг

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 75400, Херсонська область, смт. Іванівка, Іванівський р-н., склад Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 22:44
Procurement documents Aug 10, 2020, 22:44
Not indicated Aug 10, 2020, 22:44
Not indicated Aug 10, 2020, 22:44
Not indicated Aug 10, 2020, 22:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування: кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH108,000.00 including VAT
Minimum price decrement:
UAH1,080.00
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 Іванівське міжрайонне управління водного господарства

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