ДК 021-2015 код 39160000-1 Шкільні меблі (Навчальне обладнання для кабінету біології, хімії, математики, географії)

Expected value

UAH3,480,800.00

including VAT
Canceled
Call for proposals

from Oct 15, 2020, 09:58

until Jan 27, 2021, 00:00

Auction

from Jan 27, 2021, 14:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 15, 2020, 09:58 – Jan 27, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 27, 2021, 14:15
Clarification period:
Oct 15, 2020, 09:58 – Jan 17, 2021, 00:00

Pay attention!

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

Answers till:
Jan 27, 2021, 00:00
Appealing tender terms:
Oct 15, 2020, 09:58 – Jan 23, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 19, 2021, 16:32

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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 частини 1 статті 32 Закону України «Про публічні закупівлі»- відсутність подальшої потреби в закупівлі товарів у 2020 році.

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 16:38
Not indicated Jan 19, 2021, 16:39

Information about customer

Name:
EDRPOU code:
37485490
Web site:
Not indicated
Address:
Україна, 03087, м. Київ, м. Київ, вулиця Пітерська, 12
Rating:

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Main contact

Name:
Толок Анастасія Геннадіївна
Language skills:
Phone:
380442423706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 код 39160000-1 Шкільні меблі (Навчальне обладнання для кабінету біології, хімії, математики, географії)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

10 комплект

Delivery period:

до Jan 27, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2021, 16:28
Procurement documents Nov 20, 2020, 17:06
Procurement documents Nov 9, 2020, 10:03
Procurement documents Nov 5, 2020, 14:26
Procurement documents Oct 15, 2020, 09:59
Not indicated Nov 5, 2020, 14:24
Not indicated Nov 9, 2020, 10:07
Not indicated Nov 9, 2020, 10:03
Not indicated Jan 19, 2021, 16:28
Not indicated Nov 20, 2020, 17:07
Not indicated Jan 19, 2021, 16:32
Not indicated Nov 20, 2020, 17:08
Not indicated Nov 9, 2020, 11:04
Not indicated Nov 5, 2020, 14:33
Not indicated Oct 15, 2020, 14:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,480,800.00 including VAT
Minimum price decrement:
UAH17,404.00
Bidding security:
UAH34,808.00
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 Управління освіти Солом'янської районної в місті Києві державної адміністрації