придбання фліпчартої дошки

Expected value

UAH2,235.00

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 накладення електронно-цифрового підпису на етапі кваліфікації через збій мережі інтернет

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 14:05
Not indicated Dec 9, 2020, 14:04
Not indicated Dec 9, 2020, 14:03

Information about customer

Name:
EDRPOU code:
25081933
Web site:
Not indicated
Address:
Україна, 59115, Чернівецька область, с. Дихтинець , вул. Головна
Rating:

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Main contact

Name:
Гузак Богдана Вікторівна
Language skills:
Phone:
+380685011649
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання фліпчартої дошки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Code:

Quantity:

1 штуки

Delivery period:

Dec 8, 2020 – Dec 18, 2020

Place of delivery:

Україна, 59115, Чернівецька область, с. Дихтинець , вул. Головна

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 13:41

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:
UAH2,235.00 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:
Гузак Богдана
E-mail: bogdana_guzak@ukr.net Phone: 0685011649 EDRPOU:
2958631712

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Offer

UAH2,235.00 without VAT

Status

winner

Useful links

Public procurements list of the client ДИХТИНЕЦЬКА ЗОШ І-ІІІ СТ. ПУТИЛЬСЬКОЇ РАЙРАДИ

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