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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015:44530000-4 - Кріпильні деталі (Хомут 20; Хомут 25; Хомут 32; Хомут 50)

Expected value

UAH4,471.20

including 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

У зв’язку з помилковим внесенням інформації

Document name Document type Date of publishing
протокол162.pdf
Download
Not indicated Sep 17, 2021, 14:44
sign.p7s
Not indicated Sep 17, 2021, 14:49

Information about customer

Name:
Дніпровський державний аграрно-економічний університет
EDRPOU code:
00493675
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25
Rating:

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Main contact

Name:
Божко Олена
Language skills:
—
Phone:
380567443125
E-mail:
ddaeu_pfv@dsau.dp.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Хомут 20

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25
2

Хомут 25

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25
3

Хомут 32

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25
4

Хомут 50

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Сергія Єфремова, 25

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 17, 2021, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-17-003482-c
Expected value:
UAH4,471.20 including VAT
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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Qualification of participants

Name:
Медведєв Михайло Олексійович
E-mail: sanita@gmail.com Phone: +380562471883 EDRPOU:
31256559

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No uploaded documents

Offer

UAH4,471.20 including VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Дніпровський державний аграрно-економічний університет

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