Продукція для чищення ДК 021:2015 39830000-9

Expected value

UAH8,934.00

without VAT
Canceled
Clarification period

from Feb 5, 2020, 11:09

until Feb 6, 2020, 11:40

Call for proposals

from Feb 6, 2020, 11:40

until Feb 12, 2020, 11:06

Auction
not conducted
Qualification

from Feb 12, 2020, 11:09

Offers considered
not conducted
Offers to be submitted:
Feb 6, 2020, 11:40 – Feb 12, 2020, 11:06
Clarification period:
Feb 5, 2020, 11:09 – Feb 6, 2020, 11:40

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The reason for cancellation of the procurement

Explanation

У зв'язку з неможливістю виправити технічну помилку скасовуємо закупівлю

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:02
Not indicated Feb 12, 2020, 13:03

Information about customer

Name:
EDRPOU code:
23031411
Web site:
Address:
Україна, 87539, Донецька область, М.МАРІУПОЛЬ, ЖОВТНЕВИЙ Р-Н , ВУЛ. КАЗАНЦЕВА БУД. 25А
Rating:

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Main contact

Name:
Богдан Хомусяк
Language skills:
Phone:
+380975413944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення ДК 021:2015 39830000-9

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

85 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, вул.Казанцева, 25-а, Донецька обл., м. Маріуполь, Центральний (Жовтневий) район

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 5, 2020, 11:09
Not indicated Feb 5, 2020, 11:10
Procurement documents Feb 5, 2020, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,934.00 without VAT
Minimum price decrement:
UAH89.34
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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Participants of auction

Name:
ТОВ "СВІКОМ"
E-mail: kotusenko.n@svikom.zp.ua Phone: 061 228 25 15 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 17:10
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 17:10
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 17:10
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:41
Not indicated Feb 11, 2020, 16:44
Not indicated Feb 11, 2020, 16:44

Offer

UAH8,677.38 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа 1-111 ступенів №65 Маріупольської міської ради Донецької області"

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E-mail: Hanna.ShechkovaST@Ukrnafta.com Phone: 380442391495 Web site: EDRPOU:
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Expected value

UAH15,400.00 without VAT

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Name:
Куций Ігор
E-mail: khm.gev@customs.gov.ua Phone: 0382720646 EDRPOU:
43997560

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UAH6,500.00 including VAT

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