30190000-7 - Офісне устаткування та приладдя різне.

Expected value

UAH1,440,000.00

including VAT
Canceled
Call for proposals

from Jul 7, 2020, 16:39

until Aug 22, 2020, 16:44

Auction

from Aug 25, 2020, 14:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 16:39 – Aug 22, 2020, 16:44
Auction launch:
Aug 25, 2020, 14:15
Clarification period:
Jul 7, 2020, 16:39 – Aug 12, 2020, 16:44
Answers till:
Aug 22, 2020, 16:44
Appealing tender terms:
Jul 7, 2020, 16:39 – Aug 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 14, 2020, 15:42

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The reason for cancellation of the procurement

Cause

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

Explanation

На підставі п.1 ч.1 ст.32 Закону України «Про публічні закупівлі» відмінити торги по процедурі закупівлі

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:18
Not indicated Aug 21, 2020, 16:20

Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Матвієнко Юрій Сергійович (Olepir Darya Adndriivna)
Language skills:
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Подарунок для першокласника

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

3,600 шт

Delivery period:

до Sep 8, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Навчальні заклади освіти комунальної форми власності

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:40
Not indicated Aug 14, 2020, 15:38
Draft contract Aug 14, 2020, 15:38
Draft contract Jul 7, 2020, 16:40
Procurement documents Aug 14, 2020, 15:38
Procurement documents Jul 7, 2020, 16:40
Not indicated Aug 14, 2020, 15:42
Not indicated Jul 7, 2020, 16:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,440,000.00 including VAT
Minimum price decrement:
UAH14,400.00
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 УПРАВЛІННЯ ОСВІТИ І НАУКИ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ

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