Миючі засоби

Expected value

UAH91,500.00

including VAT
Canceled
Clarification period

from Nov 23, 2020, 09:52

until Nov 27, 2020, 00:00

Call for proposals

from Nov 27, 2020, 00:00

until Dec 2, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 00:00 – Dec 2, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2020, 09:52 – Nov 27, 2020, 00:00

Pay attention!

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

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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

Закупівля скасовується у зв'язку з помилкою

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 14:16
Not indicated Nov 25, 2020, 14:16

Information about customer

Name:
EDRPOU code:
01984624
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Лариса Михайлівна Сосідко
Language skills:
Phone:
+380671108817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

20 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:52
Not indicated Nov 23, 2020, 09:59
Not indicated Nov 23, 2020, 09:52
Technical specifications Nov 23, 2020, 09:52
Not indicated Nov 23, 2020, 09:52
Draft contract Nov 23, 2020, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH91,500.00 including VAT
Minimum price decrement:
UAH457.50
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 НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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