Вікна металопластикові, з супутніми послугами з доставки, демонтажу існуючих та монтажем поставленого товару (ДК 021:2015: код 44220000-8 «Столярні вироби»)

Expected value

UAH91,121.00

including VAT
Canceled
Clarification period

from Jul 6, 2020, 16:45

until Jul 10, 2020, 00:00

Call for proposals

from Jul 10, 2020, 00:00

until Jul 15, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 00:00 – Jul 15, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 6, 2020, 16:45 – Jul 10, 2020, 00:00

Pay attention!

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

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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 зв'яку зі збільшенням кількості товару закупівлі.

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 16:29
Not indicated Jul 8, 2020, 16:30

Information about customer

Name:
EDRPOU code:
41760708
Web site:
Not indicated
Address:
Україна, 52400, Дніпропетровська область, смт. Солоне, вул. Гагаріна, буд. 7
Rating:

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Main contact

Name:
Інна Теплицька
Language skills:
Phone:
+380967111065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікна металопластикові, з супутніми послугами з доставки, демонтажу існуючих та монтажем поставленого товару (ДК 021:2015: код 44220000-8 «Столярні вироби»)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

9 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 52460, Дніпропетровська область, с.Василівка, вул. Стремського, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 6, 2020, 16:51
Not indicated Jul 6, 2020, 16:59
Procurement documents Jul 6, 2020, 16:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH91,121.00 including VAT
Minimum price decrement:
UAH455.61
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 ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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