маскітні сітки

Expected value

UAH1,474.65

including VAT
Canceled
Clarification period

from May 11, 2021, 15:03

until May 17, 2021, 15:01

Call for proposals

from May 17, 2021, 15:01

until Dec 25, 2021, 15:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 17, 2021, 15:01 – Dec 25, 2021, 15:01
Clarification period:
May 11, 2021, 15:03 – May 17, 2021, 15:01

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

у зв'язку з невірно вказаними реквізитами

Document name Document type Date of publishing
Not indicated May 12, 2021, 12:03
Not indicated May 12, 2021, 12:10

Information about customer

Name:
EDRPOU code:
41836841
Web site:
Not indicated
Address:
Україна, 35753, Рівненська область, с. Буща, вул. Осередок, 3
Rating:

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Main contact

Name:
Володимир Олексійчук
Language skills:
Phone:
+380677094754
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

москітні сітки

Code DK 021:2015: 39525500-3 Москітні сітки

Quantity:

5 штуки

Delivery period:

May 11, 2021 – Dec 25, 2021

Place of delivery:

Україна, 35753, Рівненська область, с. Буща, вул. Осередок, 3

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,474.65 including VAT
Minimum price decrement:
UAH7.37
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 of the client Бущанський навчально-виховний комплекс «загальноосвітня школа І-ІІІ ступенів – дошкільний навчальний заклад» Мізоцької селищної ради Рівненської області