код ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (30197620-8 - Папір для письма (папір офісний А5))

Expected value

UAH14,200.00

including VAT
Canceled
Clarification period

from Oct 12, 2021, 11:37

until Oct 20, 2021, 00:00

Call for proposals

from Oct 21, 2021, 00:00

until Oct 25, 2021, 00:00

Auction

from Oct 27, 2021, 14:04

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2021, 00:00 – Oct 25, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 27, 2021, 14:04
Clarification period:
Oct 12, 2021, 11:37 – Oct 20, 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

Не вірно обрана процедура закупівлі

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 10:57
Not indicated Oct 21, 2021, 10:59

Information about customer

Name:
EDRPOU code:
14233274
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, місто Чернігів, вулиця 1-го Травня 168б
Rating:
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Main contact

Name:
Леся Маркович
Language skills:
Phone:
+380979711440
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (30197620-8 - Папір для письма (папір офісний А5))

Code DK 021:2015: 30197620-8 Папір для письма

Quantity:

200 пачка

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1-го Травня, 168 б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 11:37
Technical specifications Oct 12, 2021, 11:37
Not indicated Oct 12, 2021, 11:37
Not indicated Oct 12, 2021, 11:39
Draft contract Oct 12, 2021, 11:37
Oct 12, 2021, 11:37
Not indicated Oct 12, 2021, 11:37

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:
UAH14,200.00 including VAT
Minimum price decrement:
UAH71.00
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 «ЧЕРНІГІВСЬКА МІСЬКА ЛІКАРНЯ №2» ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ