Ламінат

Expected value

UAH84,000.00

including VAT
Canceled
Clarification period

from Nov 27, 2020, 17:05

until Dec 3, 2020, 17:09

Call for proposals

from Dec 3, 2020, 17:09

until Dec 8, 2020, 17:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 17:09 – Dec 8, 2020, 17:09
Clarification period:
Nov 27, 2020, 17:05 – Dec 3, 2020, 17:09

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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

Технічна помилка

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 19:00
Not indicated Nov 27, 2020, 18:56

Information about customer

Name:
EDRPOU code:
31260739
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, Лермонтова 9
Rating:

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Main contact

Name:
Писаренко Сергій Юрійович ( )
Language skills:
Phone:
+380679791726
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ламінат

Code DK 021:2015: 44112200-0 Підлогове покриття

Quantity:

80 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, Запоріжжя, Лермонтова

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2020, 17:06
Not indicated Nov 27, 2020, 18:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата за товар здійснюється лише за фактично отриманий товар на підставі пред’явлених Постачальником договору, рахунку на оплату та видаткової накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 10-ти календарних днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH84,000.00 including VAT
Minimum price decrement:
UAH420.00
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 КЗ Палац культури "Орбіта"

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E-mail: kptml46.buh@gmail.com Phone: +380977248423 EDRPOU:
03067080

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Expected value

UAH102,000.00 including VAT

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Name:
Роман КОСТЕНКО
E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
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