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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прапори та флагштоки ДК 021:2015: 35820000-8 Допоміжне екіпірування Флагшток вуличний скловолокно 18 м

Expected value

UAH100,000.00

including VAT

Canceled

Clarification period

from Mar 30, 2021, 14:47

until Apr 5, 2021, 14:41

Call for proposals

from Apr 5, 2021, 14:41

until Apr 10, 2021, 14:43

Auction

not conducted

Qualification

from Apr 10, 2021, 14:45

Offers considered

not conducted

Offers to be submitted:

Apr 5, 2021, 14:41 – Apr 10, 2021, 14:43

Clarification period:

Mar 30, 2021, 14:47 – Apr 5, 2021, 14:41

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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

Відповідно до ст. 31 ЗУ "Про публічні закупівлі" . Замовник відміняє торги в разі: подання для участі в них менше двох тендерних пропозицій, а в разі здійснення закупівлі за рамковими угодами з кількома учасниками - менше трьох пропозицій;

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2021, 14:21
рішення по закупівлі флагшток.jpg Download	Not indicated	Apr 16, 2021, 14:20

Information about customer

Name:

Березнекомунсервіс

EDRPOU code:

30717537

Web site:

Not indicated

Address:

Україна, 34600, Рівненська область, Березнівський район, м. Березне, вул. Буховича, 58

Rating:

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Main contact

Name:

Василь Миронець

Language skills:

—

Phone:

+380976581289

E-mail:

berezne_kom@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Флагшток вуличний скловолокно 18 м Code DK 021:2015: 35820000-8 Допоміжне екіпірування	Quantity: 1 %	Delivery period: Apr 15, 2021 – May 15, 2021	Place of delivery: Україна, 34600, Рівненська область, м.Березне, Буховича, 58

Procurement documents

Document name	Document type	Date of publishing
Оголошення прапори та флагштоки.docx Download	Not indicated	Mar 30, 2021, 14:47
додаток 4 (2).docx Download	Not indicated	Mar 30, 2021, 14:47
додаток 2 (1).docx Download	Not indicated	Mar 30, 2021, 14:47
додаток 3 (1).docx Download	Not indicated	Mar 30, 2021, 14:47
додаток 1 (1).docx Download	Not indicated	Mar 30, 2021, 14:47
sign.p7s	Not indicated	Mar 30, 2021, 14:50

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:

UA-2021-03-30-002955-a

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH1,000.00

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:

Ніколаєнко Надія Вячеславівна

E-mail: office.dniis@gmail.com Phone: +380688557582 EDRPOU:

3176019681

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Documents submitted with the offer

Document name	Document type	Date of publishing
4_Nilolaienko.pdf Download	Documents confirming of qualification	Apr 6, 2021, 12:15
Ніколаєнко_облік.jpg Download	Documents confirming of qualification	Apr 6, 2021, 12:15
02.jpg Download	Documents confirming of qualification	Apr 6, 2021, 12:15
2_Nilolaienko.pdf Download	Documents confirming of qualification	Apr 6, 2021, 12:15
01.jpg Download	Documents confirming of qualification	Apr 6, 2021, 12:15
1_Nilolaienko.pdf Download	Price offer	Apr 6, 2021, 12:15
03.jpg Download	Documents confirming of qualification	Apr 6, 2021, 12:15
3_Nilolaienko.pdf Download	Documents confirming of qualification	Apr 6, 2021, 12:15
договір 175 флагштоки.pdf Download	Documents confirming of qualification	Apr 6, 2021, 12:15