костюм спеціальний захисний (одяг для пожежника захисний)

Expected value

UAH280,500.00

including VAT
Canceled
Call for proposals

from Oct 16, 2020, 13:20

until Oct 31, 2020, 23:00

Auction

from Nov 2, 2020, 12:18

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 16, 2020, 13:20 – Oct 31, 2020, 23:00
Auction launch:
Nov 2, 2020, 12:18
Clarification period:
Oct 16, 2020, 13:20 – Oct 21, 2020, 01:00

Pay attention!

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

Answers till:
Oct 31, 2020, 23:00
Appealing tender terms:
Oct 16, 2020, 13:20 – Oct 27, 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:
Oct 16, 2020, 13:26

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The reason for cancellation of the procurement

Cause

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

Explanation

невірно внесений ДК код

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 14:15
Not indicated Oct 16, 2020, 14:16

Information about customer

Name:
EDRPOU code:
38309581
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м. Нікополь, вулиця Херсонська, буд. 19
Rating:

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Main contact

Name:
Сергій Беркут
Language skills:
Phone:
+380984937411,+380661052866
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Костюм спеціальний захисний (одяг для пожежника захисний)

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

17 комплект

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, місто Нікополь, вул. Херсонська буд. 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20
Not indicated Oct 16, 2020, 13:26
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20
Procurement documents Oct 16, 2020, 13:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH280,500.00 including VAT
Minimum price decrement:
UAH2,805.00
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 ДП "28 Державна пожежно-рятувальна частина Головного управління ДСНС України у Дніпропетровській області"

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ОД-24Т_221_ВО: Комплектуючі до вогнегасників Код ДК 021:2015 - 35110000-8Протипожежне, рятувальне та захисне обладнання
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