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Рукавички латексні ДК 021:2015-33140000-3 – Медичні матеріали

Expected value

UAH54,000.00

including VAT
Canceled
Clarification period

from Jan 6, 2021, 14:59

until Jan 14, 2021, 00:00

Call for proposals

from Jan 14, 2021, 00:00

until Jan 21, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 14, 2021, 00:00 – Jan 21, 2021, 14:00
Clarification period:
Jan 6, 2021, 14:59 – Jan 14, 2021, 00:00

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 12, 2021, 15:48
протокол скасування рукавиці.pdf
Download
Not indicated Jan 12, 2021, 15:38

Information about customer

Name:
КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Елена Чуб
Language skills:
—
Phone:
+380676502707
E-mail:
zmvtv@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рукавички латексні (розміри будуть зазначені при оформленні заявки) Опис та технічні вимоги до товару наведені у Додатку №2 до оголошення

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

11,250 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53860, Дніпропетровська область, Зеленодольськ, вулиця Садова 2

Procurement documents

Document name Document type Date of publishing
ogoloshennya.docx
Download
Not indicated Jan 6, 2021, 14:59
Додаток 4 - Основні умови договору.doc
Download
Not indicated Jan 6, 2021, 14:59
Додаток 3 - Форма Пропозиція.docx
Download
Not indicated Jan 6, 2021, 14:59
Додаток 1 - Вимоги.docx
Download
Not indicated Jan 6, 2021, 14:59
Додаток 2.pdf
Download
Not indicated Jan 6, 2021, 14:59
sign.p7s
Not indicated Jan 6, 2021, 15:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
UA-2021-01-06-002135-b
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH270.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Медичні матеріали
Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

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