Скловолокно

Expected value

UAH4,080.00

including VAT
Canceled
Clarification period

from Jul 10, 2020, 14:11

until Jul 15, 2020, 17:00

Call for proposals

from Jul 15, 2020, 17:01

until Jul 17, 2020, 18:00

Auction

from Jul 20, 2020, 11:07

until Jul 20, 2020, 11:28

Qualification

from Jul 20, 2020, 11:28

Offers considered
not conducted
Offers to be submitted:
Jul 15, 2020, 17:01 – Jul 17, 2020, 18:00
Auction launch:
Jul 20, 2020, 11:07 – Jul 20, 2020, 11:28
Clarification period:
Jul 10, 2020, 14:11 – Jul 15, 2020, 17:00

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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

Враховуючи, що з моменту після закінчення строку подання пропозицій по закупівлі UA-2020-07-10-003146-b минуло більше 30 днів, для недопущення порушень в сфері публічних закупівель, необхідно відминити закупівлю UA-2020-07-10-003146-b за неможливістю усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель.

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 11:16
Not indicated Sep 15, 2020, 11:14

Information about customer

Name:
EDRPOU code:
03534593
Web site:
Not indicated
Address:
Україна, 61085, Харківська область, Харків, вулиця Академіка Проскури, 12
Rating:

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Main contact

Name:
Логвінов Юрій Федорович
Language skills:
Phone:
380573151068
E-mail:
Fax:
0573152105

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Items list

Name Quantity Delivery Place of delivery
1

Лист склотекстолит СТЕФ-1

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

2 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 61085, Харківська область, Харків, вул. Ак. Проскури, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 14:24
Not indicated Jul 20, 2020, 11:28
Not indicated Jul 20, 2020, 11:28
Draft contract Jul 10, 2020, 14:22
Procurement documents Jul 10, 2020, 14:19
Technical specifications Jul 10, 2020, 14:20
Not indicated Jul 10, 2020, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата поставленого Товару здійснюється шляхом перерахування грошових коштів на поточний рахунок «Продавця» протягом 20 (двадцяти) днів з дня виписки накладної та отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,080.00 including VAT
Minimum price decrement:
UAH21.00
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:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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 17, 2020, 09:42
Price offer Jul 17, 2020, 09:42
Technical specifications Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Technical specifications Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Not indicated Jul 17, 2020, 09:43
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Technical specifications Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Aug 20, 2020, 14:09

Offer

UAH3,876.00 including VAT

Status

disqualified
Name:
Голота Сергій
E-mail: PRIMA5@UKR.NET Phone: +380958825609 Web site: EDRPOU:
31800434

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 12:45
Not indicated Jul 17, 2020, 12:45
Not indicated Jul 17, 2020, 12:45
Not indicated Jul 17, 2020, 12:45
Not indicated Jul 17, 2020, 12:45
Not indicated Jul 17, 2020, 12:45

Offer

UAH4,080.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Інститут радіофізики та електроніки ім. О.Я. Усикова Національної академії наук України