Фарби

Expected value

UAH2,700.00

including VAT
Canceled
Clarification period

from Nov 26, 2020, 16:07

until Dec 3, 2020, 16:30

Call for proposals

from Dec 3, 2020, 16:30

until Dec 14, 2020, 16:30

Auction

from Dec 15, 2020, 14:47

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 16:30 – Dec 14, 2020, 16:30
Auction launch:
Dec 15, 2020, 14:47
Clarification period:
Nov 26, 2020, 16:07 – Dec 3, 2020, 16:30

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The reason for cancellation of the procurement

Cause

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

Explanation

п.1 ч. 1 ст.30 Закону

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 08:11
Not indicated Dec 14, 2020, 08:17

Information about customer

Name:
EDRPOU code:
02147061
Web site:
Not indicated
Address:
Україна, 19702, Черкаська область, Золотоноша, Благовіщенська, 2
Rating:

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Main contact

Name:
Дзьома Надія Олександрівна
Language skills:
Phone:
380473721494
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба (15 штук)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 19725, Черкаська область, Золотоныський район, Макаренка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2020, 12:07
Draft contract Nov 26, 2020, 16:08
Technical specifications Dec 3, 2020, 14:04
Technical specifications Dec 3, 2020, 12:08
Technical specifications Nov 26, 2020, 16:08
Draft contract Dec 3, 2020, 12:07
Draft contract Dec 3, 2020, 11:41
Not indicated Dec 3, 2020, 14:06
Not indicated Dec 3, 2020, 12:15
Not indicated Nov 26, 2020, 16:46
Not indicated Nov 26, 2020, 16:10
Technical specifications Dec 3, 2020, 14:04
Technical specifications Dec 3, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату після надходження коштів на його реєстраційний рахунок в органах Державної казначейської служби.

About tender

Complain ID prozorro:
Expected value:
UAH2,700.00 including VAT
Minimum price decrement:
UAH27.00
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 Відділ освіти Золотоніської районної державної адміністрації Черкаської області

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