Аміачна селітра

Expected value

UAH328,320.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

не відмічено що придбання товарів підбувається на підставі постанови 169 зі змінами

Document name Document type Date of publishing
Not indicated Mar 21, 2022, 11:01
Not indicated Mar 21, 2022, 10:59

Information about customer

Name:
EDRPOU code:
05538033
Web site:
Not indicated
Address:
Україна, 19001, Черкаська область, Канів, вулиця Енергетиків, будинок 143
Rating:

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Main contact

Name:
Ворона Євгенія
Language skills:
Phone:
380681324052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аміачна селітра

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

12 тони

Delivery period:

до Apr 29, 2022

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул.Благовісна

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH328,320.00 including VAT
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 Державний навчальний заклад Канівське вище професійне училище