ДК 021:2015 –22410000-7 «Марки» (марки поштові)

Expected value

UAH50,650.00

without VAT
Canceled
Clarification period

from Feb 8, 2022, 09:21

until Feb 14, 2022, 08:00

Call for proposals

from Feb 14, 2022, 09:00

until Feb 22, 2022, 16:00

Auction

from Feb 23, 2022, 13:19

Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Feb 14, 2022, 09:00 – Feb 22, 2022, 16:00
Auction start:
Feb 23, 2022, 13:19
Clarification period:
Feb 8, 2022, 09:21 – Feb 14, 2022, 08:00

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Reason for cancellation of procurement

Cause

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

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Electronic signature Feb 15, 2022, 10:30
Not indicated Feb 15, 2022, 10:30

Information about customer

Name:
EDRPOU code:
42163803
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Леха Качинського, 12-А
Rating:

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Main contact

Name:
Юлія Чабанюк
Language skills:
Phone:
+380989634980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 –22410000-7 «Марки» (марки поштові)

Code DK 021:2015: 22410000-7 Марки

Quantity:

4,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10014, Житомирська область, м. Житомир, вул. Леха Качинського, 12а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 8, 2022, 09:21
Draft contract Feb 8, 2022, 09:21
Procurement documents Feb 8, 2022, 09:21
Procurement documents Feb 8, 2022, 09:21
Electronic signature Feb 8, 2022, 09:22
Electronic signature Feb 8, 2022, 09:22

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник здійснює оплату шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20(двадцяти) робочих днів з моменту підписання сторонами накладних наданого товару. У випадку затримки оплати Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату наданих Виконавцем товарів протягом 14-ти банківських днів з дня надходження коштів на свій рахунок.

About procurement

Complain ID prozorro:
Expected value:
UAH50,650.00 without VAT
Minimum price reduction step size:
UAH253.25
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 ДЕРЖАВНА ЕКОЛОГІЧНА ІНСПЕКЦІЯ ПОЛІСЬКОГО ОКРУГУ

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