Диспенсер-дозатор для рідини

Expected value

UAH120,000.00

including VAT
Canceled
Clarification period

from May 22, 2020, 23:31

until May 28, 2020, 12:00

Call for proposals

from May 28, 2020, 20:00

until Jun 3, 2020, 00:00

Auction

from Jun 3, 2020, 12:27

until Jun 3, 2020, 12:48

Qualification

from Jun 3, 2020, 12:48

Offers considered
not conducted
Offers to be submitted:
May 28, 2020, 20:00 – Jun 3, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 3, 2020, 12:27 – Jun 3, 2020, 12:48
Clarification period:
May 22, 2020, 23:31 – May 28, 2020, 12:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Відповідно до ст. 14 ЗУ "Про публічні закупівлі": Замовник відміняє спрощену закупівлю в разі: відсутності подальшої потреби в закупівлі товарів, робіт і послуг;

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 16:32
Not indicated Jun 5, 2020, 16:31

Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Андрій Шифрук
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диспенсер-дозатор для рідини

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

800 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 23:32
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Procurement documents May 22, 2020, 23:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплата Товару здійснюється впродовж 10 (десяти) календарних днів з моменту отримання кожної окремої партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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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Auction history

Participants of auction

Name:
Анатолий Острополец
E-mail: a.ostropolets@biosphere-corp.com Phone: +380960245719,+380509181311 EDRPOU:
39200703

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 1, 2020, 11:13
Documents confirming of qualification Jun 1, 2020, 11:13
Compliance confirmation Jun 3, 2020, 13:07
Documents confirming of qualification Jun 1, 2020, 11:13
Documents confirming of qualification Jun 3, 2020, 13:07
Documents confirming of qualification Jun 1, 2020, 11:13
Compliance confirmation Jun 3, 2020, 13:07
Compliance confirmation Jun 3, 2020, 13:07
Documents confirming of qualification Jun 3, 2020, 13:27
Compliance confirmation Jun 3, 2020, 13:07
Technical specifications Jun 1, 2020, 11:13
Compliance confirmation Jun 3, 2020, 13:07
Compliance confirmation Jun 3, 2020, 13:07
Compliance confirmation Jun 3, 2020, 13:07

Offer

UAH115,000.00 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВЕАЛЬ"
E-mail: korchinskyi.sergii@gmail.com Phone: +380964350580 Web site: EDRPOU:
38648500

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 29, 2020, 15:51
Not indicated May 29, 2020, 15:51

Offer

UAH115,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ "Укрпошта"

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Expected value

UAH100,067.50 including VAT

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