44112230-9 Лінолеум

Expected value

UAH16,000.00

including VAT
Canceled
Clarification period

from Nov 3, 2020, 10:00

until Nov 9, 2020, 10:00

Call for proposals

from Nov 9, 2020, 10:00

until Nov 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2020, 10:00 – Nov 12, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 3, 2020, 10:00 – Nov 9, 2020, 10:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Буде змінена ціна закупуи

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 10:31
Not indicated Nov 4, 2020, 10:34

Information about customer

Name:
EDRPOU code:
36641092
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21
Rating:

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Main contact

Name:
Чекал Тетяна Юріївна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44112230-9 Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

79 метри квадратні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2020, 10:07
Procurement documents Nov 3, 2020, 10:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
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 Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради