плити OSB за кодом ДК 021:2015: 44190000-8 конструкційні матеріали різні

Expected value

UAH5,000.00

including VAT
Canceled
Clarification period

from Aug 19, 2021, 11:28

until Aug 27, 2021, 11:26

Call for proposals

from Aug 27, 2021, 11:26

until Sep 3, 2021, 11:26

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 27, 2021, 11:26 – Sep 3, 2021, 11:26
Clarification period:
Aug 19, 2021, 11:28 – Aug 27, 2021, 11:26

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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

у зв’язку з неможливістю усунення порушень згідно чинного законодавства

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 11:10
Not indicated Aug 26, 2021, 11:09

Information about customer

Name:
EDRPOU code:
23031807
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Грецька, 219
Rating:

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Main contact

Name:
Оксана Кіор
Language skills:
Phone:
+380976516310, +380677545083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

плити OSB за кодом ДК 021:2015: 44190000-8 конструкційні матеріали різні

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

6 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 19, 2021, 11:28
Procurement documents Aug 19, 2021, 11:28
Technical specifications Aug 19, 2021, 11:28
Aug 19, 2021, 11:28
Procurement documents Aug 19, 2021, 11:28
Draft contract Aug 19, 2021, 11:28
Not indicated Aug 19, 2021, 11:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний заклад "Гімназія зі структурним підрозділом початкової школи №17 Маріупольської міської ради Донецької області"

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Name:
Берегеля Наталя Миколаївна
E-mail: Berehelia.NM@ua.energy Phone: 380676602531 Web site: EDRPOU:
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8
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Expected value

UAH4,483.00 without VAT

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