Єдиний закупівельний словник ДК 021:2015 44810000-1 - Фарби (Фарба резинова водоемульсійна)

Expected value

UAH19,504.80

including VAT
Canceled
Clarification period

from Aug 17, 2022, 08:41

until Aug 23, 2022, 00:00

Call for proposals

from Aug 23, 2022, 00:00

until Aug 26, 2022, 00:00

Auction

from Aug 26, 2022, 12:11

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 23, 2022, 00:00 – Aug 26, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 26, 2022, 12:11
Clarification period:
Aug 17, 2022, 08:41 – Aug 23, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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 спрощену закупівлю згідно з предметом закупівлі Єдиний закупівельний словник ДК 021:2015 44810000-1 - Фарби (Фарба резинова водоемульсійна) з підстави, що передбачена згідно з ч. 19 ст. 14 Закону, а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 08:18
Not indicated Aug 23, 2022, 08:20

Information about customer

Name:
EDRPOU code:
02141578
Web site:
Address:
Україна, 24000, Вінницька область, м. Могилів-Подільський, вул. Полтавська, 25
Rating:
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Main contact

Name:
Юлія Пустовіт
Language skills:
Phone:
+380433762627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба резинова водоемульсійна кольорова Farbex по 12 кілограмів

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9 штуки

Delivery period:

до Sep 5, 2022

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, просп. Незалежності, 110/2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 08:41
Not indicated Aug 17, 2022, 08:41
Not indicated Aug 17, 2022, 08:41
Not indicated Aug 17, 2022, 08:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,504.80 including VAT
Minimum price decrement:
UAH97.52
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 Управління освіти Могилів-Подільської міської ради

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