Папір

спеціальний фонд

Expected value

UAH86,000.00

including VAT
Canceled
Clarification period

from Apr 13, 2021, 18:16

until Apr 19, 2021, 00:00

Call for proposals

from Apr 19, 2021, 14:00

until Apr 22, 2021, 23:59

Auction
not conducted
Qualification

from Apr 23, 2021, 00:02

until Apr 23, 2021, 09:59

Offers considered

from Apr 23, 2021, 09:59

Offers to be submitted:
Apr 19, 2021, 14:00 – Apr 22, 2021, 23:59
Clarification period:
Apr 13, 2021, 18:16 – Apr 19, 2021, 00:00

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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

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 Date of publishing
Not indicated Apr 29, 2021, 14:23

Information about customer

Name:
EDRPOU code:
02312353
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, вул. М.Грушевського 3
Rating:

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Main contact

Name:
Володимир Валерійович Шепета
Language skills:
Phone:
+380567450231
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Папір

Папір

Enter the lot

Expected value

UAH86,000.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 19:50
Not indicated Apr 13, 2021, 18:43
Draft contract Apr 13, 2021, 18:43
Procurement documents Apr 13, 2021, 18:43

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Департамент фінансів Дніпропетровської обласної державної адміністрації

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