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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина

Деревина

Expected value

UAH27,000.00

including VAT
Canceled
Clarification period

from May 11, 2021, 20:17

until May 17, 2021, 00:00

Call for proposals

from May 17, 2021, 00:00

until May 20, 2021, 00:00

Auction

from May 20, 2021, 13:57

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 17, 2021, 00:00 – May 20, 2021, 00:00

Pay attention!

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

Auction launch:
May 20, 2021, 13:57
Clarification period:
May 11, 2021, 20:17 – May 17, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
sign.p7s
Not indicated May 19, 2021, 14:25
Рішення про скасування (деревина).rtf
Not indicated May 19, 2021, 14:22

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ПРИДНІПРОВСЬКИЙ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
37989080
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Альона Байдуж
Language skills:
—
Phone:
+380966657977
E-mail:
parkpridneprovsk@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

101 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Шевченко, 59

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 11, 2021, 20:34
Додатки.docx
Download
Not indicated May 11, 2021, 20:17
Документація.docx
Download
Not indicated May 11, 2021, 20:17

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-05-11-006678-b
Expected value:
UAH27,000.00 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.
View reviews in Dozorro:
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Деревина
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ПРИДНІПРОВСЬКИЙ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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