ДК021:2015:39830000-9"Продукція для чищення"

Продукція для чищення"(Миючі засоби)

Expected value

UAH7,000.00

including VAT
Canceled
Clarification period

from Apr 8, 2021, 16:19

until Apr 14, 2021, 16:17

Call for proposals

from Apr 14, 2021, 16:17

until Apr 19, 2021, 16:17

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2021, 16:17 – Apr 19, 2021, 16:17
Clarification period:
Apr 8, 2021, 16:19 – Apr 14, 2021, 16:17

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The reason for cancellation of the procurement

Cause

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

Explanation

Збільшення видатків на здійснення закупівлі товарів,робіт і послуг

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 12:45
Not indicated Apr 9, 2021, 12:45

Information about customer

Name:
EDRPOU code:
21945667
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ НОВОСІЛЬНА, будинок 21
Rating:
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Main contact

Name:
Алла Литовченко
Language skills:
Phone:
+380567671841,+380567671846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК021:2015:39830000-9"Продукція для чищення"

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

Quantity:

115 штуки

Delivery period:

Apr 8, 2021 – May 31, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
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 Дніпровський міський центр соціальних служб

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