ДК 021:2015: 33180000-5 АПАРАТУРА ДЛЯ ПІДТРИМУВАННЯ ФІЗІОЛОГІЧНИХ ФУНКЦІЙ ОРГАНІЗМУ

ДК 021:2015: 33180000-5 АПАРАТУРА ДЛЯ ПІДТРИМУВАННЯ ФІЗІОЛОГІЧНИХ ФУНКЦІЙ ОРГАНІЗМУ

Expected value

UAH732,000.00

including VAT
Canceled
Call for proposals

from Sep 24, 2020, 17:44

until Oct 11, 2020, 19:00

Auction

from Oct 12, 2020, 12:45

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 24, 2020, 17:44 – Oct 11, 2020, 19:00
Auction launch:
Oct 12, 2020, 12:45
Clarification period:
Sep 24, 2020, 17:44 – Oct 1, 2020, 00:00

Pay attention!

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

Answers till:
Oct 11, 2020, 19:00
Appealing tender terms:
Sep 24, 2020, 17:44 – Oct 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 25, 2020, 09:20

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 16:09
Not indicated Sep 29, 2020, 15:37

Information about customer

Name:
EDRPOU code:
01983163
Web site:
Not indicated
Address:
Україна, 43005, Волинська область, м. Луцьк, проспект Президента Грушевського, 21
Rating:
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Main contact

Name:
Тарас Осадовський
Language skills:
Phone:
+380999682846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 33180000-5 АПАРАТУРА ДЛЯ ПІДТРИМУВАННЯ ФІЗІОЛОГІЧНИХ ФУНКЦІЙ ОРГАНІЗМУ

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму

Quantity:

3 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43005, Волинська область, м. Луцьк, проспект Президента Грушевського,21

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 17:44
Not indicated Sep 25, 2020, 09:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH732,000.00 including VAT
Minimum price decrement:
UAH3,660.00
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 Комунальне підприємство "Волинська обласна клінічна лікарня" Волинської обласної ради

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Name:
Галина Яценко
E-mail: galinayatsenko808@gmail.com Phone: +380532580341 EDRPOU:
01999655

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Expected value

UAH769,000.00 including VAT

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