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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фурнітура різна

Expected value

UAH71,500.00

without VAT

Canceled

Clarification period

from Jun 23, 2020, 09:26

until Jun 26, 2020, 10:00

Call for proposals

from Jun 26, 2020, 10:00

until Jul 1, 2020, 10:00

Auction

not conducted

Qualification

from Jul 1, 2020, 10:03

until Jul 6, 2020, 10:36

Offers considered

from Jul 6, 2020, 10:36

Offers to be submitted:

Jun 26, 2020, 10:00 – Jul 1, 2020, 10:00

Clarification period:

Jun 23, 2020, 09:26 – Jun 26, 2020, 10:00

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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

При заповненні оголошення в програмі не були проставлені "галочки" в пункті "з ПДВ", а на даному етапі закупівлі це порушення усунути вже немає змоги.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2020, 14:40
Протокол №59.pdf	Not indicated	Jul 13, 2020, 14:39

Information about customer

Name:

Міжрегіональний офіс захисних масивів Дніпровських водосховищ

EDRPOU code:

04389466

Web site:

http://www.dbuwr.com.ua

Address:

Україна, 07300, Київська область, Вишгород, вул. Київська 10-в

Rating:

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Main contact

Name:

Сербул Інна

Language skills:

—

Phone:

380996095105

E-mail:

innaserbul6@gmail.com

Fax:

0459654399

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фурнітура різна Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 56 Одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 07300, Київська область, Вишгород, вул. Київська 10-в

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР ПОСТАВКИ.docx	Draft contract	Jun 23, 2020, 09:27
sign.p7s	Not indicated	Jun 23, 2020, 09:28
ОГОЛОШЕННЯ.docx	Procurement documents	Jun 23, 2020, 09:26
Технічне завдання (1).docx	Technical specifications	Jun 23, 2020, 09:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

21 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-23-000441-a

Expected value:

UAH71,500.00 without VAT

Minimum price decrement:

UAH357.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РУФУС РК"

E-mail: company@rufus.com.ua Phone: 380985512228 EDRPOU:

41403686

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Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт Вербіна копія вірна.pdf Download	Not indicated	Jun 26, 2020, 15:29
Технічне завдання (1).docx Download	Not indicated	Jun 26, 2020, 15:29
ОГОЛОШЕННЯ.docx Download	Not indicated	Jun 26, 2020, 15:29
Витяг Руфус копія вірна.pdf Download	Not indicated	Jun 26, 2020, 15:29
Довідка про учасника.docx Download	Not indicated	Jun 26, 2020, 15:29
Статут Руфус корія вірна.pdf Download	Not indicated	Jun 26, 2020, 15:29