ДК 021:2015 – 35814000-3 Протигази

Expected value

UAH17,600.00

including VAT
Canceled
Clarification period

from Mar 4, 2021, 16:21

until Mar 11, 2021, 16:17

Call for proposals

from Mar 11, 2021, 16:17

until Mar 16, 2021, 16:17

Auction
not conducted
Qualification

from Mar 16, 2021, 16:21

until Mar 30, 2021, 08:59

Offers considered

from Mar 30, 2021, 08:59

Offers to be submitted:
Mar 11, 2021, 16:17 – Mar 16, 2021, 16:17
Clarification period:
Mar 4, 2021, 16:21 – Mar 11, 2021, 16:17

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The reason for cancellation of the procurement

Cause

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

Explanation

Відміна закупівлі згідно з предметом закупівлі, код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – ДК 021:2015 – 35814000-3 Протигази з підстави, що передбачена згідно з ч. 19 ст. 14 Закону, а саме: У зв’язку з відсутністю фінансування.

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 13:17
Not indicated Apr 23, 2021, 13:16

Information about customer

Name:
EDRPOU code:
30322280
Web site:
Not indicated
Address:
Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А
Rating:

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Main contact

Name:
Ганна Олександрівна Цибик
Language skills:
Phone:
+380979092195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 35814000-3 Протигази

Code DK 021:2015: 35814000-3 Протигази

Quantity:

35 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87591, Донецька область, Маріуполь, смт Старий Крим, вулиця Центральна, буд.41а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 16:21
Not indicated Mar 4, 2021, 16:23
Draft contract Mar 4, 2021, 16:22
Procurement documents Mar 4, 2021, 16:22
Not indicated Mar 4, 2021, 16:22
Technical specifications Mar 4, 2021, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH17,600.00 including VAT
Minimum price decrement:
UAH176.00
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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Participants of auction

Name:
Сушин Сергій
E-mail: FOPSUSHIN@MAIL.RU Phone: 380505083075 EDRPOU:
2673605570

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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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 08:59
Review Protocol Mar 30, 2021, 08:56

Offer

UAH16,800.00 including VAT

Status

winner

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"