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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Сирени

Expected value

UAH60,000.00

without VAT

Canceled

Clarification period

from Oct 26, 2020, 15:39

until Oct 31, 2020, 00:00

Call for proposals

from Oct 31, 2020, 00:00

until Nov 6, 2020, 00:00

Auction

from Nov 6, 2020, 14:34

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 31, 2020, 00:00 – Nov 6, 2020, 00:00

Auction launch:

Nov 6, 2020, 14:34

Clarification period:

Oct 26, 2020, 15:39 – Oct 31, 2020, 00:00

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
Протокол 15 від 03.11.2020 відміна СГУ.pdf Download	Not indicated	Nov 3, 2020, 17:37
sign.p7s	Not indicated	Nov 3, 2020, 17:39

Information about customer

Name:

Управління поліції охорони в Дніпропетровській області

EDRPOU code:

40109168

Web site:

Not indicated

Address:

Україна, 49060, Дніпропетровська область, м.Дніпро, вул. Короленка, 4

Rating:

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Main contact

Name:

Алла Богатинська

Language skills:

—

Phone:

+380563744506

E-mail:

alla_bogat@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сирени Code DK 021:2015: 35240000-8 Сирени	Quantity: 3 штуки	Delivery period: Oct 26, 2020 – Dec 31, 2020	Place of delivery: Україна, 49060, Дніпропетровська область, м.Дніпро, вул. Короленка, 4

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення закупівлі.doc Download	Not indicated	Oct 26, 2020, 15:39
Додаток 3 Проект договору СГУ.docx Download	Not indicated	Oct 26, 2020, 15:39
sign.p7s	Not indicated	Oct 26, 2020, 15:53
Додаток 2 Технічні вимоги.doc Download	Not indicated	Oct 26, 2020, 15:39
ДОДАТОК 1 Пропозиція.docx Download	Not indicated	Oct 26, 2020, 15:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-26-008434-a

Expected value:

UAH60,000.00 without VAT

Minimum price decrement:

UAH300.00

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 in the region Dnipropetrovska region

Public procurements list in the category Сирени

Public procurements list of the client Управління поліції охорони в Дніпропетровській області