Хлорне вапно 31-32%

Expected value

UAH4,600.00

including VAT
Canceled
Clarification period

from Jul 1, 2020, 15:33

until Jul 6, 2020, 16:00

Call for proposals

from Jul 7, 2020, 16:00

until Jul 10, 2020, 16:00

Auction

from Jul 13, 2020, 12:04

until Jul 13, 2020, 12:31

Qualification

from Jul 13, 2020, 12:31

until Jul 14, 2020, 14:28

Offers considered

from Jul 14, 2020, 14:28

Offers to be submitted:
Jul 7, 2020, 16:00 – Jul 10, 2020, 16:00
Auction launch:
Jul 13, 2020, 12:04 – Jul 13, 2020, 12:31
Clarification period:
Jul 1, 2020, 15:33 – Jul 6, 2020, 16:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 10:14
Not indicated Jul 21, 2020, 10:13

Information about customer

Name:
EDRPOU code:
38349069
Web site:
Not indicated
Address:
Україна, 87534, Донецька область, Маріуполь, пр.Будівельників, б.27
Rating:

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Main contact

Name:
ДУДАР ОЛЕНА
Language skills:
Phone:
380676215258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно 31-32%

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

100 кілограми

Delivery period:

Jul 20, 2020 – Oct 31, 2020

Place of delivery:

Україна, 87534, Донецька область, Маріуполь, пр.Будівельників,27

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 1, 2020, 15:34
Draft contract Jul 1, 2020, 15:36
Procurement documents Jul 1, 2020, 15:34
Not indicated Jul 13, 2020, 12:31
Not indicated Jul 13, 2020, 12:31
Technical specifications Jul 1, 2020, 15:35
Procurement documents Jul 1, 2020, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Хлорне вапно 31-32%

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 including VAT
Minimum price decrement:
UAH50.00
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:
Юлія Згурська
E-mail: taenchuk@yugsint.dp.ua Phone: 0504509696 EDRPOU:
32990002

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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
Compliance confirmation Jul 10, 2020, 14:05
Documents confirming of qualification Jul 13, 2020, 12:39
Compliance confirmation Jul 10, 2020, 14:05
Compliance confirmation Jul 10, 2020, 14:05
Documents confirming of qualification Jul 13, 2020, 12:39
Compliance confirmation Jul 10, 2020, 14:05
Compliance confirmation Jul 10, 2020, 14:05
Technical specifications Jul 10, 2020, 14:05
Compliance confirmation Jul 10, 2020, 14:04
Price offer Jul 10, 2020, 14:05
Compliance confirmation Jul 10, 2020, 14:05
Price offer Jul 10, 2020, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Jul 14, 2020, 14:27
Jul 14, 2020, 14:27

Offer

UAH2,900.00 including VAT

Status

winner
Name:
ТОВ "ФІРМА "КААПРІ"
E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site: EDRPOU:
21533628

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 12:36
Not indicated Jul 10, 2020, 12:35

Offer

UAH2,940.00 including VAT

Status

Not considered
Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52
Not indicated Jul 10, 2020, 13:52

Offer

UAH2,999.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне комерційне підприємство Маріупольської Міської ради "Керуюча компанія "Приморська""

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Name:
Анна Біла
E-mail: anna7lut@gmail.com Phone: +380382657764 EDRPOU:
38481979

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Expected value

UAH2,400.00 including VAT

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