Будівельні матеріали

Expected value

UAH39,250.00

without VAT
Canceled
Clarification period

from Mar 5, 2020, 14:36

until Mar 11, 2020, 16:00

Call for proposals

from Mar 11, 2020, 16:00

until Mar 13, 2020, 16:00

Auction
not conducted
Qualification

from Mar 13, 2020, 16:04

until Mar 17, 2020, 14:57

Offers considered

from Mar 17, 2020, 14:57

Offers to be submitted:
Mar 11, 2020, 16:00 – Mar 13, 2020, 16:00
Clarification period:
Mar 5, 2020, 14:36 – Mar 11, 2020, 16:00

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The reason for cancellation of the procurement

Explanation

п.1 ст. 31 Закону України «Про публічні закупівлі» «Відсутність подальшої потреби в закупівлі товарів, робіт і послуг».

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 20:42
Not indicated Mar 26, 2020, 20:48

Information about customer

Name:
EDRPOU code:
41869718
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, м. Маріуполь, просп. МЕТАЛУРГІВ, буд. 150
Rating:
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Main contact

Name:
Ольга Яковенко
Language skills:
Phone:
+380677848006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

384 одиниця

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 5, 2020, 14:36
Technical specifications Mar 5, 2020, 14:36
Not indicated Mar 5, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде проводитися протягом 30 (тридцяти) банківських днів з моменту постачання Товару на підставі видаткових накладних. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 7 (семи) банківських днів з дати отримання Платником бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH39,250.00 without VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
григорий гуц
E-mail: megastroyopt@gmail.com Phone: +380977789277 EDRPOU:
35129030

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1
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:16
Not indicated Mar 13, 2020, 14:16
Not indicated Mar 13, 2020, 14:16
Not indicated Mar 13, 2020, 14:16
Not indicated Mar 13, 2020, 14:16
Not indicated Mar 13, 2020, 14:16
Not indicated Mar 13, 2020, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 14:53
Not indicated Mar 17, 2020, 14:57

Offer

UAH39,240.42 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"

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