Ліжко металеве. Матрац водонепроникний.

Expected value

UAH180,000.00

including VAT
Canceled
Clarification period

from Nov 1, 2021, 16:35

until Nov 5, 2021, 01:00

Call for proposals

from Nov 5, 2021, 12:00

until Nov 10, 2021, 16:57

Auction

from Nov 11, 2021, 12:20

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 5, 2021, 12:00 – Nov 10, 2021, 16:57
Auction launch:
Nov 11, 2021, 12:20
Clarification period:
Nov 1, 2021, 16:35 – Nov 5, 2021, 01:00

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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

Допущення технічної помилки в плані закупівлі (невірно вказана кількість товару та сума закупівлі)

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 14:05
Not indicated Nov 5, 2021, 14:06

Information about customer

Name:
EDRPOU code:
01984524
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 2
Rating:
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Main contact

Name:
Олена Леонідівна Чудік
Language skills:
Phone:
+380985086859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліжко металеве

Code DK 021:2015: 39143111-7 Каркаси для ліжок

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2
2

Матрац водонепроникний

Code DK 021:2015: 39143112-4 Матраци

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 1, 2021, 16:35
Procurement documents Nov 1, 2021, 16:35
Procurement documents Nov 1, 2021, 16:35
Technical specifications Nov 1, 2021, 16:35
Estimate Nov 1, 2021, 16:35
Draft contract Nov 1, 2021, 16:35
Not indicated Nov 1, 2021, 16:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ