Лічильник НІК2100 АР2Т.1002.МС.11

Лічильник НІК2100 АР2Т.1002.МС.11

Expected value

UAH121,104.60

including VAT
Canceled
Clarification period

from Jul 19, 2021, 10:54

until Jul 23, 2021, 00:00

Call for proposals

from Jul 23, 2021, 00:00

until Jul 28, 2021, 00:00

Auction

from Jul 28, 2021, 11:37

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 23, 2021, 00:00 – Jul 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 28, 2021, 11:37
Clarification period:
Jul 19, 2021, 10:54 – Jul 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 14:07
Not indicated Jul 27, 2021, 14:06

Information about customer

Name:
EDRPOU code:
41289754
Web site:
Not indicated
Address:
Україна, 39000, Полтавська область, місто Глобине, ВУЛИЦЯ МІЧУРІНА, будинок 94/1
Rating:

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Main contact

Name:
Чигринець Олена Анатоліївна ( )
Language skills:
Phone:
+380682678121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник НІК2100 АР2Т.1002.МС.11; Номенклатурна позиція: Лічильник НІК2100 АР2Т.1002.МС.11. Код за ДК 021:2015 – 38554000-3-Лічильники електроенергії

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

93 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39000, Полтавська область, м. Глобине, вул. Мічуріна 94/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 10:54
Not indicated Jul 19, 2021, 10:59
Not indicated Jul 19, 2021, 10:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH121,104.60 including VAT
Minimum price decrement:
UAH1,211.05
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 ПІДПРИЄМСТВО "ГЛОБИНСЬКЕ" ГЛОБИНСЬКОЇ МІСЬКОЇ РАДИ