код ДК 021:2015 – 39150000-8- Меблі та при способи різні (столи, тумби, шафи книжкові, шафи платяні, шафи зі склом, код ДК 021:2015 – 39150000-8)

Expected value

UAH192,286.00

including VAT
Canceled
Clarification period

from Apr 21, 2021, 16:21

until Apr 27, 2021, 15:00

Call for proposals

from Apr 27, 2021, 15:00

until May 7, 2021, 15:00

Auction

from May 11, 2021, 11:20

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 27, 2021, 15:00 – May 7, 2021, 15:00
Auction launch:
May 11, 2021, 11:20
Clarification period:
Apr 21, 2021, 16:21 – Apr 27, 2021, 15:00

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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

на підставі ч.17 ст. 14 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 17:34
Not indicated Apr 27, 2021, 18:21

Information about customer

Name:
EDRPOU code:
02003474
Web site:
Not indicated
Address:
Україна, 61064, Харківська область, м. Харків, вул. Полтавський шлях, буд. 153
Rating:
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Main contact

Name:
Марина Козаченко
Language skills:
Phone:
+380962245672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

столи, тумби, шафи книжкові, шафи платяні, шафи зі склом, код ДК 021:2015 – 39150000-8

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

65 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61064, Харківська область, м.Харків, вул. Полтавський шлях, 153

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 15:15
Not indicated Apr 21, 2021, 16:22
Not indicated Apr 26, 2021, 15:05
Not indicated Apr 21, 2021, 16:21
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

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:
UAH192,286.00 including VAT
Minimum price decrement:
UAH961.43
Bidding security:
UAH1,500.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА №24" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Олена Усова
E-mail: usova_len12@pl.dsns.gov.ua Phone: +380532567500 Web site: EDRPOU:
08804689

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Expected value

UAH168,000.00 including VAT

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Name:
Олекшій Олександр Степанович
E-mail: atsa_a3913@post.mil.gov.ua Phone: +380323640136 EDRPOU:
07699476

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Expected value

UAH115,000.00 including VAT

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Name:
Оксана Канаєва
E-mail: gorodbolnica1@gmail.com Phone: +380999463062 EDRPOU:
01987402
4
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Expected value

UAH214,000.00 including VAT

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