Офісне устаткування та приладдя різне за кодом ДК 021:2015 - 30190000 – 7 (Канцелярські товари)

Expected value

UAH35,100.00

including VAT
Canceled
Clarification period

from Oct 30, 2020, 15:41

until Nov 5, 2020, 00:00

Call for proposals

from Nov 6, 2020, 00:00

until Nov 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 6, 2020, 00:00 – Nov 11, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 30, 2020, 15:41 – Nov 5, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відповідно до ч. 17 ст. 14 Закону України про «Публічні закупівлі», замовник відміняє спрощену закупівлю в разі скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 16:37
Not indicated Nov 4, 2020, 16:39

Information about customer

Name:
EDRPOU code:
42261368
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, Харків, майдан Героїв Небесної Сотні, буд. 36
Rating:

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Main contact

Name:
Єрьоменко Зоя Юріївна ( )
Language skills:
Phone:
+380577519223
E-mail:
Fax:
+380577519223

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне за кодом ДК 021:2015 - 30190000 – 7 (Канцелярські товари)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

3,805 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61001, Харківська область, м. Харків, майдан Героїв Небесної Сотні, буд. 36

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 30, 2020, 15:42
Procurement documents Oct 30, 2020, 15:42
Technical specifications Oct 30, 2020, 15:42
Not indicated Oct 30, 2020, 16:09
Procurement documents Oct 30, 2020, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,100.00 including VAT
Minimum price decrement:
UAH175.50
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 ХАРКІВСЬКИЙ АПЕЛЯЦІЙНИЙ СУД

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Expected value

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Name:
Демидова Ольга
E-mail: olhademidova5@gmail.com Phone: 0487791397 Fax:
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EDRPOU:
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Expected value

UAH42,543.00 including VAT

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