Черевики та туфлі хромові, за ДК 021:2015-18810000-0 Взуття різне, крім спортивного та захисного.

Expected value

UAH175,600.00

including VAT
Canceled
Clarification period

from Jul 26, 2021, 17:30

until Jul 30, 2021, 01:00

Call for proposals

from Jul 30, 2021, 13:00

until Aug 4, 2021, 07:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 30, 2021, 13:00 – Aug 4, 2021, 07:00
Clarification period:
Jul 26, 2021, 17:30 – Jul 30, 2021, 01:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Відсутність подальшої потреби в закупівлі товарів, у зв’язку із зміною форми одягу особового складу парадного розрахунку.

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 13:55
Not indicated Jul 29, 2021, 13:54

Information about customer

Name:
EDRPOU code:
24978555
Web site:
Not indicated
Address:
Україна, 01011, м. Київ, м. Київ, вул. Московська, 45/1
Rating:

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Main contact

Name:
Павло Солоневський
Language skills:
Phone:
+380932713939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики та туфлі хромові

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

158 пара

Delivery period:

до Aug 15, 2021

Place of delivery:

Україна, 01011, Київська область, м. Київ, вул. Московська, 45/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 26, 2021, 17:30
Procurement documents Jul 26, 2021, 17:30
Technical specifications Jul 26, 2021, 17:30
Not indicated Jul 26, 2021, 17:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH175,600.00 including VAT
Minimum price decrement:
UAH1,756.00
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 Військовий інститут телекомунікацій та інформатизації імені Героїв Крут

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH236,400.00 including VAT

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Name:
Поліщук Альона Ігорівна
E-mail: polishhuk.alena4@ukr.net Phone: +380472635830 EDRPOU:
03357168

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Expected value

UAH143,852.22 including VAT

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