Клей до плитки СМ-11 25кг

Expected value

₴14,342.40

including VAT
Canceled
Clarification period

from Oct 10, 2022, 23:44

until Oct 14, 2022, 00:00

Call for proposals

from Oct 14, 2022, 00:00

until Oct 19, 2022, 00:00

Auction
not conducted
Qualification

from Oct 19, 2022, 00:02

until Oct 27, 2022, 14:13

Offers considered

from Oct 27, 2022, 14:13

Offers to be submitted:
Oct 14, 2022, 00:00 – Oct 19, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 10, 2022, 23:44 – Oct 14, 2022, 00:00

Pay attention!

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

Answers till:
Oct 19, 2022, 00:00

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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

порушення строку укладання договору

Document name Document type Date of publishing
Not indicated Dec 28, 2022, 22:33
Not indicated Dec 28, 2022, 12:35

Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, місто Одеса, Французький бульвар, будинок 12, корпус А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487407262
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

Клей до плитки СМ-11 25кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

60 одиниця

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, ФРАНЦУЗСЬКИЙ БУЛЬВАР, будинок 12, корпус А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2022, 23:46
Not indicated Oct 10, 2022, 23:45
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Оплата за поставлений ТОВАР по даному Договору в сумі вартості кожної партії ТОВАРУ, у відповідності з рахунком на дану партію, обумовлену згідно з п.5.2.- 5.4. Договору, проводиться ПОКУПЦЕМ протягом 90 (дев’яносто) робочих днів з дати поставки відповідної партії Товару.

About tender

Complain ID prozorro:
Expected value:
₴14,342.40 including VAT
Minimum price decrement:
₴75.00
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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Participants of auction

Name:
Еліна Мельянкова
E-mail: fop_elina@ukr.net Phone: 380673980414 EDRPOU:
2997502046

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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 Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Nov 9, 2022, 15:47
Nov 9, 2022, 15:47
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Not indicated Nov 9, 2022, 15:48
Not indicated Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Nov 9, 2022, 15:47
Nov 9, 2022, 15:47
Documents confirming of qualification Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Documents confirming of accordance Oct 18, 2022, 16:04
Price offer Oct 18, 2022, 16:04
Documents confirming of qualification Oct 18, 2022, 16:04
Nov 9, 2022, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2022, 14:13
Not indicated Oct 27, 2022, 13:59

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

₴14,040.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"

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Бахметов Марат Камілійович
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Expected value

₴28,000.00 without VAT

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Name:
Кохненко Євген Сергійович
E-mail: ye.kokhnenko@kbp.aero Phone: 380934947132 Web site: EDRPOU:
20572069

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Expected value

₴22,625.00 without VAT

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