Ламінатори

Ламінатори

Expected value

UAH51,600.00

including VAT
Canceled
Clarification period

from Jul 8, 2021, 13:59

until Jul 14, 2021, 14:00

Call for proposals

from Jul 14, 2021, 14:00

until Jul 19, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 14, 2021, 14:00 – Jul 19, 2021, 14:00
Clarification period:
Jul 8, 2021, 13:59 – Jul 14, 2021, 14:00

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 11:48
Not indicated Jul 14, 2021, 11:47

Information about customer

Name:
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
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Main contact

Name:
Людмила Куманцева
Language skills:
Phone:
+380664584547,+380665912488
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ламінатори

Code DK 021:2015: 42994230-1 Ламінатори

Quantity:

12 штуки

Delivery period:

Jul 26, 2021 – Aug 9, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2021, 13:59
Technical specifications Jul 8, 2021, 13:59
Not indicated Jul 8, 2021, 13:59
Draft contract Jul 8, 2021, 13:59

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:
UAH51,600.00 including VAT
Minimum price decrement:
UAH1,548.00
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 ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ