Папір А4

Папір А4 з доставкою.

Expected value

UAH50,000.00

including VAT
Canceled
Clarification period

from Sep 15, 2020, 13:52

until Sep 21, 2020, 14:00

Call for proposals

from Sep 21, 2020, 14:00

until Sep 25, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 21, 2020, 14:00 – Sep 25, 2020, 14:00
Clarification period:
Sep 15, 2020, 13:52 – Sep 21, 2020, 14:00

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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

Помилкове обрання типу процедури закупівлі.

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 10:01
Not indicated Sep 17, 2020, 09:59

Information about customer

Name:
EDRPOU code:
02214515
Web site:
Address:
Україна, 49044, Дніпропетровська область, Днепропетровск, вул. Ливарна, 10
Rating:

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Main contact

Name:
Светлана Бережнева
Language skills:
Phone:
+380567209284,+380975883021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

650 пачка

Delivery period:

до Oct 9, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 13:53
Procurement documents Sep 15, 2020, 13:52
Draft contract Sep 15, 2020, 13:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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 Комунальний вищий навчальний заклад «Дніпропетровська академія музики ім. М. Глінки» Дніпропетровської обласної ради»