The official participant of public procurement system Prozorro
Public procurement Multi lot pre-threshold procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір

спеціальний фонд

Clarification period
5 days
from Apr 13, 18:16
until Apr 18, 23:59
Call for proposals
3 days
from Apr 19, 14:00
until Apr 22, 23:59
Auction
not conducted
Qualification
9 hours
from Apr 23, 00:02
until Apr 23, 09:59
Offers considered
cancelled
from Apr 23, 09:59
Information about customer
Name:
Департамент фінансів Дніпропетровської обласної державної адміністрації
EDRPOU code:
02312353
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, вул. М.Грушевського 3
About tender
Expected value:
₴86,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-13-005697-c
Important dates
Clarification period:
Apr 13, 18:16 – Apr 18, 23:59
Offers to be submitted:
Apr 19, 14:00 – Apr 22, 23:59
List of lots
Name Expected value

Папір

Description: Папір

Expected value:

₴86,000.00 including VAT
Enter the lot
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 13, 19:50
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 13, 18:43
doc
проект договора.doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Apr 13, 18:43
doc
Документация.doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Apr 13, 18:43
The reason for cancellation of the procurement

impossibility of eliminating the revealed violations of legislation in the field of public procurement

В договорі від 28 квітня 2021 року № 6, укладеному Департаментом з переможцем процедури закупівлі, сума договору зазначена відповідно до наданої пропозиції у розмірі 78323,20 грн. Однак, в специфікації загальна сума товару помилково зазначена в розмірі 78328,20 грн, в т.ч. ПДВ 13054,70 грн.

Document name Document type Confidentiality Date of publishing
pdf
протокол 8 отмена.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 29, 14:23
Main contact
Name:
Володимир Валерійович Шепета
Language skills:
Phone:
+380567450231
E-mail:
Fax:

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