Електроди, дріт сталевий

повторна (з-за відсутності учасників процедури UA-2020-09-22-008146-b (план: UA-P-2020-09-22-003382-а)

Expected value

UAH11,432.34

including VAT
Canceled
Clarification period

from Oct 2, 2020, 10:26

until Oct 8, 2020, 10:31

Call for proposals

from Oct 8, 2020, 10:31

until Oct 13, 2020, 10:31

Auction

from Oct 15, 2020, 15:57

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 8, 2020, 10:31 – Oct 13, 2020, 10:31
Auction launch:
Oct 15, 2020, 15:57
Clarification period:
Oct 2, 2020, 10:26 – Oct 8, 2020, 10:31

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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

Технічна помилка у визначенні кількісного показника в технічних характеристиках предмету закупівлі (Додаток 1).

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 14:24
Not indicated Oct 12, 2020, 14:26

Information about customer

Name:
EDRPOU code:
02070714
Web site:
Not indicated
Address:
Україна, 93406, Луганська область, Сєвєродонецьк, проспект Центральний, будинок 59А
Rating:
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Main contact

Name:
Никитюк Олена Миколаївна ( )
Language skills:
Phone:
+380645244097
E-mail:
Fax:
+380645244024

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Items list

Name Quantity Delivery Place of delivery
1

Електроди

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

Quantity:

62.5 кг

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, пр. Центральний, 59-А
2

Дріт сталевий оцинкований

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

Quantity:

78.8 кг

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, пр. Центральний, 59-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 10:50
Procurement documents Oct 2, 2020, 10:26
Draft contract Oct 2, 2020, 10:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Згідно накладної. Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH11,432.34 including VAT
Minimum price decrement:
UAH114.00
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 Східноукраїнський національний університет імені Володимира Даля

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44310000-6 Вироби з дроту (сітка канілірована)
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