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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гумові вироби

Expected value

UAH5,500.00

including VAT
Canceled
Call for proposals

from Jul 10, 2020, 14:25

until Jul 27, 2020, 14:30

Auction

from Jul 28, 2020, 13:31

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 14:25 – Jul 27, 2020, 14:30
Auction launch:
Jul 28, 2020, 13:31
Clarification period:
Jul 10, 2020, 14:25 – Jul 17, 2020, 14:30
Answers till:
Jul 27, 2020, 14:30
Appealing tender terms:
Jul 10, 2020, 14:25 – Jul 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 10, 2020, 14:32

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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

невірно обраний тип процедури

Document name Document type Date of publishing
Протокол_Untitled.FR12.pdf
Download
Not indicated Jul 10, 2020, 16:29
sign.p7s
Not indicated Jul 10, 2020, 16:30

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЕКСТРИМ-ПАРК"
EDRPOU code:
41869770
Web site:
Not indicated
Address:
Україна, 87523, Донецька область, Маріуполь, вул. Карпінського, 90
Rating:

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Main contact

Name:
Султан Леонід Віталійович ( )
Language skills:
—
Phone:
+380671405574
E-mail:
mar-extreme@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

200 м

Delivery period:

до Jul 30, 2020

Place of delivery:

Україна, 87524, Донецька область, м. Маріуполь, вул. Карпинського, 90

Procurement documents

Document name Document type Date of publishing
Договор.rtf
Draft contract Jul 10, 2020, 14:26
sign.p7s
Not indicated Jul 10, 2020, 14:32
Технич. Док. Untitled.FR12.pdf
Download
Procurement documents Jul 10, 2020, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
гумові вироби

About tender

Complain ID prozorro:
UA-2020-07-10-005471-c
Expected value:
UAH5,500.00 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.
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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Гумові вироби
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЕКСТРИМ-ПАРК"

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Expected value

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