питна вода

Expected value

UAH7,500.00

including VAT
Canceled
Clarification period

from Jan 25, 2021, 16:48

until Jan 29, 2021, 16:45

Call for proposals

from Jan 29, 2021, 16:45

until Feb 4, 2021, 16:45

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2021, 16:45 – Feb 4, 2021, 16:45
Clarification period:
Jan 25, 2021, 16:48 – Jan 29, 2021, 16:45

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The reason for cancellation of the procurement

Cause

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

Explanation

Невірно визначений код закупівлі

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 17:37
Not indicated Jan 28, 2021, 17:38

Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

питна вода

Code DK 021:2015: 41100000-0 Необроблена вода

Quantity:

4,914 літр

Delivery period:

Feb 4, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2021, 16:48
Not indicated Jan 25, 2021, 16:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH37.50
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 Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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Name:
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8
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Expected value

UAH11,180.00 without VAT

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