Послуги гримера.

Expected value

UAH98,385.00

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

Невірно вказана сума закупівлі.

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 12:52
Not indicated Feb 3, 2021, 12:51

Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Горовий Володимир
Language skills:
Phone:
+380472374226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги гримера.

Code DK 021:2015: 98320000-2 Послуги перукарень і салонів краси

Quantity:

1 послуга

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, вулиця Байди Вишневецького, будинок 35/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 2, 2021, 21:46
Not indicated Feb 2, 2021, 21:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH98,385.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Гончар Олег Леонідович
Phone: +380472360392 EDRPOU:
2978418534

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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 2, 2021, 21:52

Offer

UAH63,528.64 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"