Офісний папір формату А3 марки Xerox COLOTECH + щільність 160 г/м² по 250 арк./пачка , Папір Офісний формату А3 марки MAESTRO standard щільність 80 г/м² по 500 арк/пачка

Expected value

UAH20,200.00

including VAT
Canceled
Clarification period

from Nov 15, 2021, 09:49

until Nov 19, 2021, 10:00

Call for proposals

from Nov 23, 2021, 00:00

until Nov 25, 2021, 10:00

Auction
not conducted
Qualification
Offers considered
Offers to be submitted:
Nov 23, 2021, 00:00 – Nov 25, 2021, 10:00
Clarification period:
Nov 15, 2021, 09:49 – Nov 19, 2021, 10:00

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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 Nov 22, 2021, 13:07
Not indicated Nov 22, 2021, 13:09

Information about customer

Name:
EDRPOU code:
01896872
Web site:
Not indicated
Address:
Україна, 61176, Харківська область, м Харків, вул Амосова 58
Rating:

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Main contact

Name:
Корнілов Михайло Олегович ( )
Language skills:
Phone:
+380577118028
E-mail:
Fax:
+380577118025

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір формату А3 марки Xerox COLOTECH + щільність 160 г/м² по 250 арк./пачка

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

5 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58
2

Папір Офісний формату А3 марки MAESTRO standard щільність 80 г/м² по 500 арк/пачка

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

60 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, Харків, вул. Амосова,58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 09:49
Not indicated Nov 15, 2021, 09:49
Not indicated Nov 15, 2021, 09:50
Not indicated Nov 15, 2021, 09:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,200.00 including VAT
Minimum price decrement:
UAH202.00
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 of the client Харківська медична академія післядипломної освіти

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