Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Плівка із фторопласту Ф-4МБ-А 0,1х500)

ТУ 2245-043-00203521-98

Expected value

UAH49,450.00

without VAT
Canceled
Clarification period

from Jul 1, 2020, 14:44

until Jul 6, 2020, 15:00

Call for proposals

from Jul 6, 2020, 16:30

until Jul 8, 2020, 16:30

Auction

from Jul 9, 2020, 12:16

until Jul 9, 2020, 12:37

Qualification

from Jul 9, 2020, 12:37

until Jul 16, 2020, 13:37

Offers considered

from Jul 16, 2020, 13:37

Offers to be submitted:
Jul 6, 2020, 16:30 – Jul 8, 2020, 16:30
Auction launch:
Jul 9, 2020, 12:16 – Jul 9, 2020, 12:37
Clarification period:
Jul 1, 2020, 14:44 – Jul 6, 2020, 15:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Не можливо продовжити процес закупівлі товарів в зв’язку зі скороченням видатків на здійснення закупівлі. Прийнято рішення про відміну замовником торгів із зазначених підстав, що передбачено у п.10 конкурсної документації.

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 13:35
Not indicated Jul 23, 2020, 13:35

Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Житкова Н. ДАХК "АРТЕМ"
Language skills:
Phone:
+380507696369, +380444813648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка із фторопласту Ф-4МБ-А 0,1х500

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

5 кг.

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 14:43
Not indicated Jul 1, 2020, 14:43
Not indicated Jul 9, 2020, 12:37
Not indicated Jul 9, 2020, 12:37

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
з дати отримання вищезазначеної продукції при наявності всіх супровідних документів (видаткової накладної, товаро-транспортної накладної та паспорта /сертифіката якості на продукцію, що поставляється) та за умови проходження вхідного контролю.

About tender

Complain ID prozorro:
Expected value:
UAH49,450.00 without VAT
Minimum price decrement:
UAH494.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ЕНЕРГОПОСТАЧСЕРВІС"
E-mail: Energopostachpp@gmail.com Phone: +380502840554, 057 346 00 11 EDRPOU:
34279276

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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 Jul 7, 2020, 13:36
Not indicated Jul 9, 2020, 13:29
Not indicated Jul 9, 2020, 13:29
Not indicated Jul 7, 2020, 13:36
Not indicated Jul 14, 2020, 17:11
Not indicated Jul 9, 2020, 13:30
Not indicated Jul 7, 2020, 13:37
Not indicated Jul 7, 2020, 13:36
Not indicated Jul 9, 2020, 13:29
Not indicated Jul 7, 2020, 13:36
Not indicated Jul 14, 2020, 17:11
Not indicated Jul 9, 2020, 13:29
Not indicated Jul 7, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 13:37

Offer

UAH45,000.00 without VAT

Status

winner
Name:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Not indicated Jul 8, 2020, 11:43
Price offer Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Technical specifications Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42
Documents confirming of qualification Jul 8, 2020, 11:42

Offer

UAH45,900.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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