засоби особистої гігієни

Expected value

UAH7,676.00

including 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 помилки

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 12:40
Not indicated Dec 22, 2020, 09:02

Information about customer

Name:
EDRPOU code:
02141383
Web site:
Not indicated
Address:
Україна, 22300, Вінницька область, Літин, Героїв Чорнобиля 15
Rating:

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Main contact

Name:
Нападовська Тетяна Юхимівна ( )
Language skills:
Phone:
+380679272707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

засоби особистої гігієни

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

7 найменувань

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 22300, Вінницька область, Літин, Героїв Чорнобиля,15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 08:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,676.00 including 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:
Кирилюк Тамара Андріївна
Phone: 0679583320 EDRPOU:
2141006983

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No uploaded documents

Offer

UAH7,673.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client відділ освіти Літинської райдержадміністрації

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