Столярні вироби

Expected value

UAH79,363.16

including VAT
Canceled
Clarification period

from Jun 5, 2019, 17:15

until Jun 10, 2019, 18:00

Call for proposals

from Jun 10, 2019, 18:00

until Jun 15, 2019, 18:00

Auction
not conducted
Qualification

from Jun 15, 2019, 18:00

Offers considered
not conducted
Offers to be submitted:
Jun 10, 2019, 18:00 – Jun 15, 2019, 18:00
Clarification period:
Jun 5, 2019, 17:15 – Jun 10, 2019, 18:00

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The reason for cancellation of the procurement

Explanation

З метою забезпечення конкурентного середовища під час закупівель Тендерним комітетом прийнято рішення скасувати та повторно оголосити закупівлю на попередніх умовах (Протокол від 18.06.19 №18/06-19)

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 13:55
Not indicated Jun 18, 2019, 13:54

Information about customer

Name:
EDRPOU code:
30167066
Web site:
Not indicated
Address:
Україна, 04112, Київська область, м. Київ, вул. І. Гонти, 3-а корп. 2
Rating:

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Main contact

Name:
Катерина Анісімова
Language skills:
Phone:
+380930115071,+380445947682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікна та супутні вироби

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

62 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 64220, Харківська область, смт. Андріївка, в"їзд Першотравневий 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2019, 17:15
Procurement documents Jun 5, 2019, 17:15
Procurement documents Jun 5, 2019, 17:15
Not indicated Jun 5, 2019, 17:15
Procurement documents Jun 5, 2019, 17:15
Procurement documents Jun 5, 2019, 17:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH79,363.16 including VAT
Minimum price decrement:
UAH793.63
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:
Давидчук Ольга
E-mail: tovcomfortdim@gmail.com Phone: 380989602002, 380989602002 EDRPOU:
41772839

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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 Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Not indicated Jun 14, 2019, 17:04
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54
Documents confirming of qualification Jun 14, 2019, 16:54

Offer

UAH70,042.80 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДП "Нафтогаз - Енергосервіс"

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