ДК 021:2015: 24310000-0 – Основні неорганічні хімічні речовини, (НК 024:2019: 45058 Дезінфікуючий засіб перекису водню - Пероксид водню)

Expected value

UAH846.00

without VAT
Canceled

Reason for cancellation of procurement

Cause

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

Explanation

Не вірне зазначення суми договору в електронній системі закупівель

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 22:50
Electronic signature Apr 8, 2021, 22:51

Information about customer

Name:
EDRPOU code:
01996674
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1
Rating:

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Main contact

Name:
Сенів Назар Ярославович
Language skills:
Phone:
380322514687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 24310000-0 – Основні неорганічні хімічні речовини, (НК 024:2019: 45058 Дезінфікуючий засіб перекису водню - Пероксид водню)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH846.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Useful links

List of public procurements of customer Комунальне некомерційне підприємство "6-а міська поліклініка м.Львова"