ДК 021:2015 - 18810000-0 - Взуття різне, крім спортивного та захисного

Expected value

UAH15,000.00

including VAT
Canceled
Clarification period

from Apr 19, 2021, 15:50

until Apr 23, 2021, 16:00

Call for proposals

from May 6, 2021, 00:00

until May 12, 2021, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 6, 2021, 00:00 – May 12, 2021, 18:00
Clarification period:
Apr 19, 2021, 15:50 – Apr 23, 2021, 16:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Закупівля відміняється у зв'язку із виявленими технічними помилками, які не можливо усунути

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 14:48
Not indicated Apr 22, 2021, 14:49
Not indicated Apr 22, 2021, 14:49
Not indicated Apr 22, 2021, 14:48
Not indicated Apr 22, 2021, 14:46

Information about customer

Name:
EDRPOU code:
26379103
Web site:
Not indicated
Address:
Україна, 04202, Київська область, Київ, Полярна, 7А
Rating:

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Main contact

Name:
Лиса Оксана Михайлівна
Language skills:
Phone:
380973410352,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 18810000-0 - Взуття різне, крім спортивного та захисного (Дитячі крокси, кеди, босоніжки

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

36 пара

Delivery period:

May 20, 2021 – Jun 1, 2021

Place of delivery:

Україна, 04202, м. Київ, м. Київ, Полярна, 7А

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 19, 2021, 15:50
Not indicated Apr 21, 2021, 11:19
Not indicated Apr 22, 2021, 14:47
Not indicated Apr 21, 2021, 11:20
Not indicated Apr 21, 2021, 11:09
Not indicated Apr 19, 2021, 15:53
Procurement documents Apr 21, 2021, 11:08
Procurement documents Apr 19, 2021, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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 Центр соціально-психологічної реабілітації дітей Служби у справах дітей та сім"ї Виконавчого органу міської ради (Київської міської державної адміністрації)

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Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
43112236

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Expected value

UAH9,720.00 without VAT

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