ДК 021:2015 34352300-2 - Шини для сільськогосподарської техніки

Expected value

UAH176,540.00

including VAT
Canceled
Clarification period

from Dec 8, 2020, 16:29

until Dec 14, 2020, 00:00

Call for proposals

from Dec 14, 2020, 00:00

until Dec 17, 2020, 00:00

Auction
not conducted
Qualification

from Dec 17, 2020, 00:03

Offers considered
not conducted
Offers to be submitted:
Dec 14, 2020, 00:00 – Dec 17, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2020, 16:29 – Dec 14, 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

reduction of costs for the procurement of goods, works and services

Explanation

п. 2) ч.4 ст.321 Закону України «Про публічні закупівлі» тендерним комітетом прийнято рішення про відміну торгів через скорочення видатків на здійснення закупівлі товару.

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:50
Not indicated Dec 24, 2020, 14:49

Information about customer

Name:
EDRPOU code:
00705657
Web site:
Not indicated
Address:
Україна, 63221, Харківська область, с. Липкуватівка, вул. Доценко, 1
Rating:

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Main contact

Name:
Сичова Віра Петрівна
Language skills:
Phone:
380574069242
E-mail:
Fax:
0574069242

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 34352300-2 - Шини для сільськогосподарської техніки

Code DK 021:2015: 34352300-2 Шини для сільськогосподарської техніки

Quantity:

18 штуки

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 63221, Харківська область, Нововодолазький р-н., с. Липкуватівка, вул. Доценко 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2020, 15:45
Procurement documents Dec 8, 2020, 16:37
Procurement documents Dec 8, 2020, 16:30
Not indicated Dec 9, 2020, 15:47
Not indicated Dec 8, 2020, 16:37
Not indicated Dec 8, 2020, 16:31
Not indicated Dec 8, 2020, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH176,540.00 including VAT
Minimum price decrement:
UAH1,000.00
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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Participants of auction

Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:44
Not indicated Dec 14, 2020, 11:51
Not indicated Dec 14, 2020, 11:44

Offer

UAH176,471.52 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ЛИПКОВАТІВСЬКИЙ АГРАРНИЙ КОЛЕДЖ

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Name:
Ганна Потічна
E-mail: anna.potichnaya@gmail.com Phone: +380983896631 EDRPOU:
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1
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Expected value

UAH265,000.00 including VAT

View