Клей БФ-4 ГОСТ 12172-74 код за ДК 021:2015 - 24910000-6 «Клеї»

Expected value

UAH15,000.00

without VAT
Canceled
Clarification period

from Jan 27, 2022, 10:55

until Feb 2, 2022, 13:00

Call for proposals

from Feb 2, 2022, 13:00

until Mar 7, 2022, 15:00

Auction

from Mar 9, 2022, 15:41

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 2, 2022, 13:00 – Mar 7, 2022, 15:00
Auction launch:
Mar 9, 2022, 15:41
Clarification period:
Jan 27, 2022, 10:55 – Feb 2, 2022, 13:00

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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

відмінити

Document name Document type Date of publishing
Not indicated Mar 5, 2022, 08:23
Not indicated Mar 5, 2022, 08:23

Information about customer

Name:
EDRPOU code:
23831376
Web site:
Address:
Україна, 32300, Хмельницька область, Хмельницький, Кам'янець-Подільський, ВУЛИЦЯ ГОДОВАНЦЯ, будинок 28
Rating:

This company has not been reviewed yet

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Main contact

Name:
Долотюк Віктор Іванович
Language skills:
Phone:
380982794389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

клей БФ-4 ГОСТ 12172-74

Code DK 021:2015: 24910000-6 Клеї

Quantity:

100 кг

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 10:54
Not indicated Jan 27, 2022, 10:54
Not indicated Jan 27, 2022, 10:54
Technical specifications Jan 27, 2022, 10:54
Draft contract Jan 27, 2022, 10:54
Technical specifications Jan 27, 2022, 10:54
Not indicated Jan 27, 2022, 10:54
Not indicated Jan 27, 2022, 10:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 without VAT
Minimum price decrement:
UAH150.00
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 ДП " НАУКОВО-ТЕХНІЧНИЙ КОМПЛЕКС "ЗАВОД ТОЧНОЇ МЕХАНІКИ"

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