Придбання рукавиць нитрілових

Expected value

₴2,653.00

without VAT
Canceled
Signing report by electronic signature
Completed
Addind contract information
Pending
Signing contract information by electronic signature
Expected
Completing report publication
Expected
Report is oficcially published in Prozorro
Expected

The reason for cancellation of the procurement

Cause

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

Explanation

Технічна помилка

Document name Document type Date of publishing
Not indicated Oct 5, 15:30
Not indicated Oct 5, 15:27

Information about customer

Name:
EDRPOU code:
44030626
Web site:
Not indicated
Address:
Україна, 92704, Луганська область, Старобільськ, вул. Лангемака, 76
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Торба Юлія Володимирівна
Language skills:
Phone:
+380662053701
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Рукавиці нитрілові (медичні не стерильні)

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

168 пар

Delivery period:

Sep 30 – Dec 31

Place of delivery:

Україна, 92704, Луганська область, м.Старобільськ, вул. Лангемака,76 Луганська митниця
2

Рукавиці гумові

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

36 пар

Delivery period:

Sep 30 – Dec 31

Place of delivery:

Україна, 92704, Луганська область, м.Старобільськ, вул. Лангемака,76 Луганська митниця

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 14:00

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
"Покупець" проводить розрахунки з "Постачальником" у відповідності до вимог ч.1 ст.46 бюджетного кодексу України після отримання товару впродовж 10 банківських днів з дня поставки через Державну казначейську службу України

About tender

Complain ID prozorro:
Expected value:
₴2,653.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Малько Геннадій миколайович
Phone:
0993417141
EDRPOU:
2635618596

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
Contract has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 14:06

Offer

₴2,302.20 without VAT

Status

winner

Useful links

Public procurements list of the client Луганська митниця