Покрівельні матеріали

Expected value

UAH75,000.00

including VAT
Canceled
Call for proposals

from Feb 7, 2020, 16:49

until Feb 22, 2020, 16:54

Auction

from Feb 24, 2020, 12:18

until Feb 24, 2020, 12:39

Qualification

from Feb 24, 2020, 12:39

Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 16:49 – Feb 22, 2020, 16:54
Auction launch:
Feb 24, 2020, 12:18 – Feb 24, 2020, 12:39
Clarification period:
Feb 7, 2020, 16:49 – Feb 12, 2020, 16:54
Answers till:
Feb 22, 2020, 16:54
Appealing tender terms:
Feb 7, 2020, 16:49 – Feb 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 13, 2020, 12:08

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ч.1 ст31 ЗУ "Про публічні закупівлі" - відсутність подальшої потреби у закупівлі

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 18:27

Information about customer

Name:
EDRPOU code:
38680261
Web site:
Not indicated
Address:
Україна, 08400, Київська область, Переяслав, вул. Гімназійна, 35
Rating:

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Main contact

Name:
Овдієва Ірина Миколаївна ( )
Language skills:
Phone:
+380686951232
E-mail:
Fax:
+380456751371

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Items list

Name Quantity Delivery Place of delivery
1

Бікроеласт ХКП-4

Code DK 021:2015: 44112500-3 Покрівельні матеріали

Quantity:

100 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08400, Київська область, м. Переяслав, вул. Гімназійна, буд.35
2

Праймер бітумний

Code DK 021:2015: 44112500-3 Покрівельні матеріали

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08400, Київська область, м. Переяслав, вул.Гімназійна, буд.35

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 13, 2020, 12:08
Procurement documents Feb 7, 2020, 16:51
Not indicated Feb 24, 2020, 12:39
Not indicated Feb 24, 2020, 12:39
Not indicated Feb 13, 2020, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH7.00
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:
Олексій Овсяницький
E-mail: efir@online.ua Phone: +380504441561 EDRPOU:
35511654

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:58
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 24, 2020, 12:54
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 24, 2020, 12:54
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57
Not indicated Feb 21, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 12:40

Offer

UAH51,950.00 including VAT

Status

waiting for a decision
Name:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: +380504477879, 044-561-27-53 EDRPOU:
30728887

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Technical specifications Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Price offer Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36
Documents confirming of qualification Feb 22, 2020, 14:36

Offer

UAH63,459.06 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємтво "Управляюча компанія "Виробниче управління житлово-комунального господарства "Переяславської міської ради"

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E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
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Expected value

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Name:
Марія Єрмак
E-mail: pkpts-perv@ukr.net Phone: +380991420711 Web site: EDRPOU:
31679569

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UAH47,000.00 including VAT

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