Папір ЕКГ розмір 80*23

Expected value

UAH11,000.00

including VAT
Canceled
Clarification period

from Feb 17, 2021, 15:10

until Feb 23, 2021, 15:15

Call for proposals

from Feb 23, 2021, 15:15

until Mar 1, 2021, 15:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 23, 2021, 15:15 – Mar 1, 2021, 15:15
Clarification period:
Feb 17, 2021, 15:10 – Feb 23, 2021, 15:15

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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

Не вірно вказаний предмет закупівлі

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 10:17
Not indicated Feb 18, 2021, 10:01

Information about customer

Name:
EDRPOU code:
35599262
Web site:
Not indicated
Address:
Україна, 23000, Вінницька область, місто Бар, вулиця Каштанова 34
Rating:
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Main contact

Name:
Дікун Наталя Володимирівна ( )
Language skills:
Phone:
+380964495617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ЕКГ розмір 80*23

Code DK 021:2015: 22993200-9 Термочутливі папір або картон

Quantity:

1,000 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 23000, Вінницька область, м.Бар, вул.Каштанова буд.34

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 17, 2021, 15:10
Not indicated Feb 17, 2021, 15:42
Procurement documents Feb 17, 2021, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
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"Барський медичний центр первинної медико-санітарної допомоги" Барської міської ради