Шкільні меблі

Expected value

UAH300,000.00

including VAT
Canceled
Call for proposals

from May 6, 2020, 19:17

until May 21, 2020, 19:30

Auction

from May 22, 2020, 12:01

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 6, 2020, 19:17 – May 21, 2020, 19:30
Auction launch:
May 22, 2020, 12:01
Clarification period:
May 6, 2020, 19:17 – May 11, 2020, 19:30
Answers till:
May 21, 2020, 19:30
Appealing tender terms:
May 6, 2020, 19:17 – May 17, 2020, 00:00

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

Date of the last changes to the tender conditions:
May 6, 2020, 19:20

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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

В річному плані не була зазначена інформація щодо місцезнаходження замовника(ст.4 ЗУ "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated May 21, 2020, 14:41
Not indicated May 21, 2020, 14:46

Information about customer

Name:
EDRPOU code:
02146334
Web site:
Not indicated
Address:
Україна, 61146, Харківська область, Харків, вул. Валентинівська, 27-г
Rating:

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Main contact

Name:
Назіна Ірина Леонідівна (Hribionkina Nataliia Volodymyrivna)
Language skills:
Phone:
+380577251572
E-mail:
Fax:
+380577251572

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Items list

Name Quantity Delivery Place of delivery
1

Оснащення закладів загальної середньої освіти засобами навчання та обладнанням для кабінетів природничо-математичних предметів (кабінет фізики)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплекти

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м.Харків, вул. Бучми, 44-Е

Procurement documents

Document name Document type Date of publishing
Procurement documents May 6, 2020, 19:18
Draft contract May 6, 2020, 19:18
Not indicated May 6, 2020, 19:18
Not indicated May 6, 2020, 19:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата проводиться Замовником після отримання Товару за накладною в термін до 20 (двадцяти) банківських днів з моменту її підписання шляхом перерахування грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH9,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Управління освіти адміністрації Московського району Харківської міської ради

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Name:
Степанюк Назарій Олександрович
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Name:
Баліцька Анастасія Вікторівна
E-mail: buhgalter299@gmail.com Phone: +380989487653 EDRPOU:
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Expected value

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