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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Антисептичні та дизенфікуючі засоби

Expected value

UAH78,036.00

including VAT
Canceled
Clarification period

from Nov 19, 2020, 14:22

until Nov 25, 2020, 14:27

Call for proposals

from Nov 25, 2020, 14:27

until Nov 30, 2020, 14:27

Auction

from Dec 1, 2020, 13:56

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 14:27 – Nov 30, 2020, 14:27
Auction launch:
Dec 1, 2020, 13:56
Clarification period:
Nov 19, 2020, 14:22 – Nov 25, 2020, 14:27

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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

Неможливість усунення виявлених порушень згідно частини 1, пункт 2, статті 30 закону України «Про публічні закупівлі» з неможливості усунення порушень, які виникли через виявлені порушення законодавства з питань державних закупівель

Document name Document type Date of publishing
відміна торгів.pdf
Download
Not indicated Nov 27, 2020, 14:11
sign.p7s
Not indicated Nov 27, 2020, 14:21

Information about customer

Name:
Спеціалізована школа І-ІІІ ступенів № 207 з поглибленим вивченням англійської мови
EDRPOU code:
03598721
Web site:
Not indicated
Address:
Україна, 02166, м. Київ, Київ, проспект Лісовий, буд. 33-А
Rating:

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Main contact

Name:
Бєлкіна Оксана Григорівна ( )
Language skills:
—
Phone:
+380445189156
E-mail:
shckola207@yandex.ua
Fax:
+380445189156

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Items list

№ Name Quantity Delivery Place of delivery
1

Антисептичні та дизенфікуючі засоби

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

8,530 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, проспект Лісовий, буд. 33-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 19, 2020, 14:25
Оголошення.docx
Download
Procurement documents Nov 19, 2020, 14:23

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:
UA-2020-11-19-002034-b
Expected value:
UAH78,036.00 including VAT
Minimum price decrement:
UAH780.36
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 Kyiv
Public procurements list in the category Продукція для чищення
Public procurements list of the client Спеціалізована школа І-ІІІ ступенів № 207 з поглибленим вивченням англійської мови

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