тенісний стіл (ДК 021:2015: 37452700-8 Тенісний інвентар), тенісна ракетка (ДК 021:2015: 37452730-7 Тенісні ракетки)

Expected value

UAH12,200.00

including VAT
Canceled
Clarification period

from Nov 11, 2020, 09:57

until Nov 17, 2020, 00:00

Call for proposals

from Nov 17, 2020, 00:00

until Nov 24, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 00:00 – Nov 24, 2020, 17:00
Clarification period:
Nov 11, 2020, 09:57 – Nov 17, 2020, 00:00

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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 Nov 16, 2020, 08:52
Not indicated Nov 16, 2020, 08:54

Information about customer

Name:
EDRPOU code:
41492247
Web site:
Address:
Україна, 43025, Волинська область, м. Луцьк, вул. Богдана Хмельницького, 21
Rating:

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Main contact

Name:
Галина Жучко
Language skills:
Phone:
+380332777926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тенісний стіл (ДК 021:2015: 37452700-8 Тенісний інвентар)

Code DK 021:2015: 37452700-8 Тенісний інвентар

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, м. Луцьк, вулиця Богдана Хмельницького, будинок 21
2

тенісна ракетка (ДК 021:2015: 37452730-7 Тенісні ракетки)

Code DK 021:2015: 37452730-7 Тенісні ракетки

Quantity:

14 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, м. Луцьк, вулиця Богдана Хмельницького, будинок 21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 09:57
Not indicated Nov 11, 2020, 09:57
Not indicated Nov 11, 2020, 09:57
Not indicated Nov 11, 2020, 09:58

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:
UAH12,200.00 including VAT
Minimum price decrement:
UAH61.00
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 Департамент сім'ї, молоді та спорту Луцької міської ради