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ДК 021:2015:37440000-4 Інвентар для фітнесу, фітнес-браслети

Expected value

UAH2,500.00

including VAT

Canceled

Clarification period

from Oct 23, 2021, 12:31

until Oct 28, 2021, 11:42

Call for proposals

from Oct 28, 2021, 11:42

until Nov 2, 2021, 11:42

Auction

from Nov 3, 2021, 15:06

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 28, 2021, 11:42 – Nov 2, 2021, 11:42

Auction launch:

Nov 3, 2021, 15:06

Clarification period:

Oct 23, 2021, 12:31 – Oct 28, 2021, 11:42

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
Протокол 211.pdf Download	Not indicated	Nov 1, 2021, 10:18
sign.p7s	Not indicated	Nov 1, 2021, 10:37

Information about customer

Name:

ДНІПРОВСЬКИЙ ДЕРЖАВНИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ

EDRPOU code:

00301902

Web site:

http://www.dktd.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, провулок Ушинського, 3

Rating:

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Main contact

Name:

Наталя Обець

Language skills:

—

Phone:

+380505512544

E-mail:

buch_dvnz_dktd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:37440000-4 Інвентар для фітнесу, фітнес-браслети Code DK 021:2015: 37440000-4 Інвентар для фітнесу	Quantity: 2 штуки	Delivery period: Nov 9, 2021 – Nov 15, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, місто Дніпро, провулок Ушинського, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2021, 13:39
sign.p7s	Not indicated	Oct 23, 2021, 12:31

Оголошення.docx Download	Not indicated	Oct 23, 2021, 13:39
Оголошення.docx Download	Not indicated	Oct 23, 2021, 12:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

ДК 021:2015:37440000-4 Інвентар для фітнесу, фітнес-браслети

About tender

Complain ID prozorro:

UA-2021-10-23-003664-b

Expected value:

UAH2,500.00 including VAT

Minimum price decrement:

UAH12.50

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 in the region Dnipropetrovska region

Public procurements list in the category Інвентар для фітнесу

Public procurements list of the client ДНІПРОВСЬКИЙ ДЕРЖАВНИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ