Цвяхи, фанера, вагонка

Цвяхи, фанера, вагонка згідно специфікації. Поставка частинами за замовленням замовника. Доставка за рахунок учасника. Оплата по факту поставки протягом 15 календарних днів згідно умов договору.

Expected value

UAH123,371.00

including VAT
Canceled
Clarification period

from Apr 2, 2020, 14:45

until Apr 7, 2020, 15:00

Call for proposals

from Apr 7, 2020, 15:00

until Apr 9, 2020, 15:00

Auction
not conducted
Qualification

from Apr 9, 2020, 15:03

until Apr 14, 2020, 15:49

Offers considered

from Apr 14, 2020, 15:49

Offers to be submitted:
Apr 7, 2020, 15:00 – Apr 9, 2020, 15:00
Clarification period:
Apr 2, 2020, 14:45 – Apr 7, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

пропущення строку підписання договору

Document name Document type Date of publishing
Not indicated May 7, 2020, 14:58

Information about customer

Name:
EDRPOU code:
03359701
Web site:
Address:
Україна, 04080, Київська область, Київ, Дмитрівська,16-А
Rating:
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Main contact

Name:
Цимбал Владислав Анатолійович
Language skills:
Phone:
380444683212
E-mail:
Fax:
0444682255

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Items list

Name Quantity Delivery Place of delivery
1

Цвяхи, фанера, вагонка

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

178 Одиниця

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 04080, Київська область, Київ, вул. Дмитрівська 16А

Procurement documents

Document name Document type Date of publishing
Qualification criteria Apr 2, 2020, 14:47
Apr 2, 2020, 14:47
Technical specifications Apr 2, 2020, 14:47
Draft contract Apr 2, 2020, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Поставка частинами за замовленням замовника. Доставка за рахунок учасника. Оплата по факту поставки протягом 15 календарних днів згідно умов договору.

About tender

Complain ID prozorro:
Expected value:
UAH123,371.00 including VAT
Minimum price decrement:
UAH620.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧА ФІРМА "ТВІЙ БУДИНОК"
E-mail: ukrles98@ukr.net Phone: 380967220026 EDRPOU:
40029800

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 15:40
Not indicated Apr 9, 2020, 15:37
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:47
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 14:37
Not indicated Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Apr 14, 2020, 15:49

Offer

UAH119,740.80 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Подільського району м.Києва

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