«Медичні матеріали» код 33140000-3 за ДК 021:2015 (рукавички оглядові)

Expected value

UAH166,800.00

including VAT
Canceled
Clarification period

from Jul 2, 2020, 14:08

until Jul 10, 2020, 18:00

Call for proposals

from Jul 10, 2020, 18:01

until Jul 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 18:01 – Jul 17, 2020, 00:00

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

Clarification period:
Jul 2, 2020, 14:08 – Jul 10, 2020, 18:00

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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

Відповідно до п.2 частини 17 статті 14 Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 17:19
Not indicated Jul 9, 2020, 17:20

Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Наталія Квіткіна
Language skills:
Phone:
+380442546680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Медичні матеріали» код 33140000-3 за ДК 021:2015 (рукавички оглядові)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

60,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 2, 2020, 14:08
Not indicated Jul 2, 2020, 14:09
Not indicated Jul 2, 2020, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH166,800.00 including VAT
Minimum price decrement:
UAH1,600.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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