Диван

Expected value

UAH22,000.00

without VAT
Canceled
Clarification period

from Oct 29, 2020, 11:01

until Nov 4, 2020, 00:00

Call for proposals

from Nov 4, 2020, 00:00

until Nov 9, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 4, 2020, 00:00 – Nov 9, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 29, 2020, 11:01 – Nov 4, 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

no further need for the purchase of goods, works and services

Explanation

У зв'язку із зміною істотних умов фінансування

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 10:35
Not indicated Nov 2, 2020, 10:37
Not indicated Nov 2, 2020, 10:36

Information about customer

Name:
EDRPOU code:
37498740
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Юри Гната, 9, каб. 422
Rating:

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Main contact

Name:
Малікова Неля Ярославівна
Language skills:
Phone:
380444072572
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диван

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

1 штуки

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03164, м. Київ, м. Київ, Клавдіївська, буд. 40-Г, кв. 190

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2020, 11:09
Not indicated Oct 29, 2020, 11:10
Technical specifications Oct 29, 2020, 11:09
Procurement documents Oct 29, 2020, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару буде здійснена після отримання бюджетного фінансування протягом 10 днів

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 without VAT
Minimum price decrement:
UAH110.00
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 Служба у справах дітей та сім’ї Святошинської районної в місті Києві державної адміністрації

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Name:
Cтрильчук Оксана Євгенівна
E-mail: Stp15@ukr.net Phone: +380512470979 EDRPOU:
01998408

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Expected value

UAH36,000.00 including VAT

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