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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

стелажі – відповідний код 39131000-9

Expected value

UAH49,750.00

without VAT
Canceled

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

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 25, 2020, 16:20
25.pdf
Download
Not indicated Nov 25, 2020, 16:20

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ОНКОЛОГІЇ"
EDRPOU code:
40929168
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, ВУЛИЦЯ ЛІСОПАРКІВСЬКА, будинок 4
Rating:

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Main contact

Name:
Грудій Анжела Юріївна
Language skills:
—
Phone:
050-324-65-63
E-mail:
HRUDII.ANGIE92@GMAIL.COM
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Стелаж 2-х секційний (1840*325*1830)(1560*600*1830)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 шт.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, вул.Лісопарківська,4
2

Стелаж 3700*900*2505

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

2 шт.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, вул.Лісопарківська,4
3

Стелаж 2580*600*2505

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 шт.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, вул.Лісопарківська,4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 25, 2020, 15:43

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
UA-2020-11-25-002367-a
Expected value:
UAH49,750.00 without VAT
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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Qualification of participants

Name:
Калашніков Сергій Олександрович
Phone: +380677899660 EDRPOU:
3150706454

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 25, 2020, 15:46

Offer

UAH33,800.00 without VAT

Status

winner

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Офісні меблі
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ОНКОЛОГІЇ"

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Name:
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4

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Expected value

UAH80,000.00 including VAT

View