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 If an outdated type of EDS is used, the name will still indicate "CEP"

Огорожа для дитячого майданчика у вигляді декоративної сітки.

Expected value

UAH68,000.00

including VAT

Canceled

Clarification period

from Jul 19, 2020, 15:56

until Jul 23, 2020, 15:09

Call for proposals

from Jul 23, 2020, 15:09

until Jul 28, 2020, 15:09

Auction

not conducted

Qualification

from Jul 28, 2020, 15:12

Offers considered

not conducted

Offers to be submitted:

Jul 23, 2020, 15:09 – Jul 28, 2020, 15:09

Clarification period:

Jul 19, 2020, 15:56 – Jul 23, 2020, 15:09

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
протокол.pdf Download	Not indicated	Aug 4, 2020, 14:00
sign.p7s	Not indicated	Aug 4, 2020, 14:04

Information about customer

Name:

Виконавчий комітет Вербківської сільської ради

EDRPOU code:

40210149

Web site:

Not indicated

Address:

Україна, 51453, Дніпропетровська область, с. Вербки, вул. Матросова, 20

Rating:

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Main contact

Name:

Лідія Чернявська

Language skills:

—

Phone:

+380507699172

E-mail:

lidia.chernyavskaya1983@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Огорожа для дитячого майданчика у вигляді декоративної сітки. Code DK 021:2015: 34928200-0 Огорожі	Quantity: 60 метр погонний	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 51453, Дніпропетровська область, с.Вербки, вул. Матросова,20

Procurement documents

Document name	Document type	Date of publishing
ТЕХНІЧНІ ВИМОГИ ОГОРОЖА.docx Download	Not indicated	Jul 19, 2020, 15:56
Цінова пропозиція огорожа..doc Download	Not indicated	Jul 19, 2020, 15:56
sign.p7s	Not indicated	Jul 19, 2020, 15:57
проект дог. огорожа.docx Download	Not indicated	Jul 19, 2020, 15:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-19-000069-b

Expected value:

UAH68,000.00 including VAT

Minimum price decrement:

UAH340.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Денис Власюк

E-mail: office@spirit-co.com.ua Phone: +380444904004 EDRPOU:

40725510

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Documents submitted with the offer

Document name	Document type	Date of publishing
Підтвержуючі.pdf Download	Compliance confirmation	Jul 28, 2020, 14:29
Цінова пропозиція.pdf Download	Price offer	Jul 28, 2020, 14:29
Таблица1 Цінова.xlsx Download	Price offer	Jul 28, 2020, 14:29