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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Молотки для косарки FEMAC DOC 101

Expected value

UAH10,080.00

including VAT
Signing report by electronic signature

The reason for cancellation of the procurement

Cause

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

Explanation

Невірно вкзана сума по договору 10080,00 грн з ПДВ вірною вважати 10080,00 без ПДВ

Document name Document type Date of publishing
Пояснення
Download
Not indicated Nov 2, 2022, 14:43

Information about customer

Name:
КП "Наше село"
EDRPOU code:
32393002
Web site:
Not indicated
Address:
Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83
Rating:

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Main contact

Name:
Марциняк Світлана Іванівна ( )
Language skills:
—
Phone:
+380671826553
E-mail:
kp.nasheselo@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Молотки для косарки FEMAC DOC 101

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

14 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул. Шухевича, буд. 83

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-11-02-007600-a
Expected value:
UAH10,080.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Антонов Ярослав Богданович
Phone: 0997104015 EDRPOU:
3332700498

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Offer

UAH10,080.00 including VAT

Status

winner

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Знаряддя
Public procurements list of the client КП "Наше село"

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