Металопродукція

Expected value

UAH20,568.77

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

На етапі введення вартості закупівлі введена неправильна сума, а саме замість суми 24 682,52 грн введено 20 568,77 грн, сума введена без ПДВ.

Document name Document type Date of publishing
Not indicated Mar 28, 2023, 10:16
Not indicated Mar 28, 2023, 10:14

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Хуторна Наталія Петрівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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Items list

Name Quantity Delivery Place of delivery
1

Металопродукція

Code DK 021:2015: 44100000-1 Конструкційні матеріали та супутні вироби

Quantity:

0.438 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 16100, Чернігівська область, смт.Сосниця, вул.Я.Скидана,5/3

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,568.77 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:
Нагорна Наталія Андріївна
Phone: 0462665600 EDRPOU:
41237381

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Offer

UAH20,568.77 including VAT

Status

winner

Useful links

Public procurements list of the client КНП " Сосницька Лікарня" Сосницької селищної ради

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Name:
Гомілко Оксана Вікторівна
E-mail: tender_a2641@post.mil.gov.ua Phone: +380679085024 Fax:
+380384950290
EDRPOU:
24982999

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Expected value

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Name:
Наталія Буц
E-mail: reniosvita@ukr.net Phone: +380673091303 Web site: EDRPOU:
42260364

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E-mail: SHVYDKA.OO@UA.ENERGY Phone: 3800577302253 Web site: EDRPOU:
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Expected value

UAH29,590.00 without VAT

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