Встановлення та виготовлення захисних ролетів «Солонянський ліцей» за адресою: Дніпропетровська область, смт. Солоне, вул. Шевченко, буд. 33 (код ДК 021:2015 - 44110000-4 Конструкційні матеріали)

Expected value

UAH75,000.00

including VAT
Canceled
Clarification period

from Nov 26, 2021, 16:00

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction

from Dec 7, 2021, 11:36

until Dec 7, 2021, 11:59

Qualification

from Dec 7, 2021, 11:59

until Dec 8, 2021, 10:30

Offers considered

from Dec 8, 2021, 10:30

Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 7, 2021, 11:36 – Dec 7, 2021, 11:59
Clarification period:
Nov 26, 2021, 16:00 – Dec 2, 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

no further need for the purchase of goods, works and services

Explanation

постачальник немає змоги виповнити зобов'язання

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 10:09
Not indicated Dec 16, 2021, 10:10
Not indicated Dec 16, 2021, 10:09

Information about customer

Name:
EDRPOU code:
41760708
Web site:
Address:
Україна, 52400, Дніпропетровська область, смт Солоне, вул. Гагаріна, буд. 3
Rating:

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Main contact

Name:
Ірина Баклан
Language skills:
Phone:
+380984733448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення та виготовлення захисних ролетів «Солонянський ліцей» за адресою: Дніпропетровська область, смт. Солоне, вул. Шевченко, буд. 33 (код ДК 021:2015 - 44110000-4 Конструкційні матеріали)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20.48 метри квадратні

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 52400, Дніпропетровська область, смт.Солоне, вул. Шевченко буд.33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Пупченко Світлана
E-mail: MAXIM@MAGNITA.COM.UA Phone: 380676313823 Web site: EDRPOU:
30617241

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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
Documents confirming of qualification Dec 6, 2021, 14:24
Price offer Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Not indicated Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Price offer Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Technical specifications Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24
Documents confirming of qualification Dec 6, 2021, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 10:28
Review Protocol Dec 8, 2021, 10:27

Offer

UAH60,000.00 including VAT

Status

disqualified
Name:
Федчишин Павло
E-mail: INFO@NIKS-M.COM Phone: 380675606629 Web site: EDRPOU:
41635753

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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

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 6, 2021, 09:22
Technical specifications Dec 6, 2021, 09:39
Compliance confirmation Dec 6, 2021, 09:22
Technical specifications Dec 6, 2021, 09:22
Compliance confirmation Dec 6, 2021, 09:39
Compliance confirmation Dec 6, 2021, 09:22
Compliance confirmation Dec 6, 2021, 09:39
Not indicated Dec 6, 2021, 09:40
Compliance confirmation Dec 6, 2021, 09:22
Price offer Dec 6, 2021, 09:39
Compliance confirmation Dec 6, 2021, 09:22
Compliance confirmation Dec 6, 2021, 09:39
Compliance confirmation Dec 6, 2021, 09:39
Compliance confirmation Dec 6, 2021, 09:39
Compliance confirmation Dec 6, 2021, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 8, 2021, 10:29
Not indicated Dec 8, 2021, 10:30

Offer

UAH75,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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