Протигази

Expected value

UAH20,000.00

including VAT
Canceled
Clarification period

from Jul 30, 2021, 16:25

until Aug 9, 2021, 16:24

Call for proposals

from Aug 9, 2021, 16:24

until Aug 20, 2021, 16:00

Auction

from Aug 26, 2021, 13:27

until Aug 26, 2021, 13:50

Qualification

from Aug 26, 2021, 13:50

until Aug 31, 2021, 16:10

Offers considered

from Aug 31, 2021, 16:10

Offers to be submitted:
Aug 9, 2021, 16:24 – Aug 20, 2021, 16:00
Auction launch:
Aug 26, 2021, 13:27 – Aug 26, 2021, 13:50
Clarification period:
Jul 30, 2021, 16:25 – Aug 9, 2021, 16:24

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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

Стаття 14 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 14:04
Not indicated Sep 1, 2021, 14:05

Information about customer

Name:
EDRPOU code:
21720000
Web site:
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Світлана Алексійчук
Language skills:
Phone:
+380442920529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз ГП-7 розмір 2

Code DK 021:2015: 35814000-3 Протигази

Quantity:

22 штуки

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, 02094, Київська область, Київ, проспект Гагаріна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 13:50
Not indicated Aug 5, 2021, 08:21
Not indicated Jul 30, 2021, 16:25
Not indicated Aug 5, 2021, 08:21
Not indicated Aug 4, 2021, 17:42
Not indicated Jul 30, 2021, 16:25
Not indicated Aug 5, 2021, 08:22
Not indicated Aug 4, 2021, 17:43
Not indicated Jul 30, 2021, 16:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за договором здійснюється за фактично поставлений Товар протягом десяти банківських днів з дати прийняття Товару Покупцем (підписання уповноваженим представником Покупця Видаткових накладних) на підставі виставленого Постачальником рахунку за умови виконання останнім підпунктів 6.3.6 –6.3.8 Договору

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
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"
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Not indicated Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56
Technical specifications Aug 19, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 31, 2021, 16:10
Not indicated Aug 31, 2021, 16:10

Offer

UAH13,200.00 including VAT

Status

winner
Name:
Ганзієнко Марина Сергіівна
E-mail: marina.ganzienko@gmail.com Phone: +380679813708 EDRPOU:
2908506980

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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"

Offer

UAH19,360.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Державна установа "Держгідрографія"