ДК 021:2015 : 39530000-6 - Килимові покриття, килимки та килими (Килими.)

Expected value

UAH114,410.00

including VAT
Canceled
Clarification period

from Nov 9, 2021, 10:27

until Nov 15, 2021, 00:00

Call for proposals

from Nov 15, 2021, 00:00

until Nov 18, 2021, 00:00

Auction

from Nov 18, 2021, 13:56

until Nov 18, 2021, 14:19

Qualification

from Nov 18, 2021, 14:19

until Nov 22, 2021, 17:40

Offers considered

from Nov 22, 2021, 17:40

Offers to be submitted:
Nov 15, 2021, 00:00 – Nov 18, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 18, 2021, 13:56 – Nov 18, 2021, 14:19
Clarification period:
Nov 9, 2021, 10:27 – Nov 15, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 18:21
Not indicated Nov 22, 2021, 18:20

Information about customer

Name:
EDRPOU code:
24903540
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінниця, вул. Миколи Зерова, 12
Rating:

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Main contact

Name:
Лілія Янченко
Language skills:
Phone:
+380988395070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Килими

Code DK 021:2015: 39530000-6 Килимові покриття, килимки та килими

Quantity:

13 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, вул. Миколи Зерова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 10:31
Not indicated Nov 18, 2021, 14:19
Not indicated Nov 9, 2021, 10:28
Not indicated Nov 9, 2021, 10:28
Not indicated Nov 9, 2021, 10:28
Not indicated Nov 9, 2021, 10:28
Not indicated Nov 9, 2021, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата після події: поставка товару. Тип оплати: післяоплата. Розмір оплати: 100%. Період (днів): 30 ( календарні ). Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у Додатку 1 до Оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Ціна – 100%. Інформація, передбачена п. 14 Порядку розміщення інформації про публічні закупівлі, затвердженого Наказом Міністерства розвитку економіки, торгівлі та сільського господарства України від 11.06.2020р. №1082: 1) Килими – код ДК 021:2015 – 39533000-7 – Килими.

About tender

Complain ID prozorro:
Expected value:
UAH114,410.00 including VAT
Minimum price decrement:
UAH1,144.10
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:
Олешко Вадим Олександрович
E-mail: oleshkovo@gmail.com Phone: 380977603440 EDRPOU:
2558213635

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 17, 2021, 22:17
Not indicated Nov 17, 2021, 22:26
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Price offer Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17
Compliance confirmation Nov 17, 2021, 22:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 17:08
Not indicated Nov 22, 2021, 17:06

Offer

UAH67,834.00 including VAT

Status

disqualified
Name:
Шевчук Марина Сергіївна
E-mail: 8909marina@gmail.com Phone: +380979468909 EDRPOU:
3000020348

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Not indicated Nov 17, 2021, 23:19
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18
Price offer Nov 17, 2021, 23:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2021, 17:39
Not indicated Nov 22, 2021, 17:40

Offer

UAH109,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 16 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"