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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластмасові вироби

Expected value

UAH50,000.00

including VAT
Canceled
Clarification period

from Feb 14, 2022, 14:18

until Feb 18, 2022, 10:00

Call for proposals

from Feb 18, 2022, 11:00

until Feb 23, 2022, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2022, 11:00 – Feb 23, 2022, 12:00
Clarification period:
Feb 14, 2022, 14:18 – Feb 18, 2022, 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
sign.p7s
Not indicated Feb 15, 2022, 11:04
Протокол №1502.pdf
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Not indicated Feb 15, 2022, 11:04

Information about customer

Name:
КЗК ДНІМ ім.Д.І.Яворницького ДОР
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
—
Phone:
+380951919647
E-mail:
prozorro.dnim@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пластмасові вироби

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

305 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, ,18

Procurement documents

Document name Document type Date of publishing
Цінова пропозиція (Додаток №1).docx
Download
Procurement documents Feb 14, 2022, 14:18
sign.p7s
Not indicated Feb 14, 2022, 14:19
Договір (Додаток №2).docx
Download
Draft contract Feb 14, 2022, 14:18
ОГОЛОШЕННЯ.docx
Download
Procurement documents Feb 14, 2022, 14:18

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-02-14-008764-b
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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 in the region Dnipropetrovska region
Public procurements list in the category Пластмасові вироби
Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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Expected value

UAH33,000.00 without VAT

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