запасні частини

Expected value

₴1,545.70

including VAT
Called off
Clarification period

from Aug 8, 13:50

until Aug 12, 13:55

Call for proposals

from Aug 12, 13:55

until Aug 17, 13:55

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 12, 13:55 – Aug 17, 13:55
Clarification period:
Aug 8, 13:50 – Aug 12, 13:55

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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

Невірно обрано процедуру закупівлі

Document name Document type Date of publishing
Not indicated Aug 8, 14:08

Information about customer

Name:
EDRPOU code:
33064265
Web site:
Not indicated
Address:
Україна, 77202, Івано-Франківська область, місто Болехів, 24 Серпня, 21
Rating:

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Main contact

Name:
Біжик Мирослава Антонівна ( )
Language skills:
Phone:
+380343734377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

запасні частини

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

1 штуки

Delivery period:

до Dec 26

Place of delivery:

Україна, 77202, Івано-Франківська область, м.Болехів, вул 24 Серпня 21

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 13:52

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:
₴1,545.70 including VAT
Minimum price decrement:
₴7.73
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 КП Болехівський комбінат комунальних підприємств