Рукавички оглядові» НК 024:2019 (47179-Рукавички хірургічні з латексу гевеї, опудренниє)

Expected value

UAH180,000.00

including VAT
Canceled
Call for proposals

from Nov 12, 2020, 16:08

until Nov 30, 2020, 00:00

Auction

from Nov 30, 2020, 13:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2020, 16:08 – Nov 30, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 30, 2020, 13:39
Clarification period:
Nov 12, 2020, 16:08 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 00:00
Appealing tender terms:
Nov 12, 2020, 16:08 – Nov 26, 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:
Nov 12, 2020, 16:11

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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 технічної помилки, а саме неможливість редагувати закупівлю

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 13:04
Not indicated Nov 18, 2020, 13:07

Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567409680,+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові» НК 024:2019 (47179-Рукавички хірургічні з латексу гевеї, опудренниє)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30,000 пара

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 16:11
Not indicated Nov 12, 2020, 16:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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