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Public procurement simplified procurement

without Qualified electronic signature

Вікна металопластикові

Expected value

UAH15,850.00

including VAT

Canceled

Clarification period

from Jul 23, 2019, 17:15

until Jul 25, 2019, 17:08

Call for proposals

from Jul 25, 2019, 17:08

until Jul 29, 2019, 17:08

Auction

from Jul 30, 2019, 12:27

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 25, 2019, 17:08 – Jul 29, 2019, 17:08

Auction launch:

Jul 30, 2019, 12:27

Clarification period:

Jul 23, 2019, 17:15 – Jul 25, 2019, 17:08

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The reason for cancellation of the procurement

Explanation

у зв’язку з відсутністю коштів по КЕКВ 2240 на закупівлю послуг

Document name	Document type	Date of publishing
скан прот.скасування вікна.pdf Download	Not indicated	Jul 29, 2019, 14:27

Information about customer

Name:

Комунальний дошкільний навчальний заклад комбінованого типу "ясла-садок №20 "Калинка" Маріупольської міської ради Донецької області"

EDRPOU code:

26318432

Web site:

Not indicated

Address:

Україна, 87507, Донецька область, м. Маріуполь, вул. Грецька, буд. 206

Rating:

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Main contact

Name:

Наталія Васєнєва

Language skills:

—

Phone:

+380962296469

E-mail:

dnz20yo591@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вікна металопластикові Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 1 послуга	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 87507, Донецька область, м. Маріуполь, в. Грецька б.206

Procurement documents

Document name	Document type	Date of publishing
Документ Microsoft Word.docx Download	Not indicated	Jul 23, 2019, 17:15
Додаток 1. Технічні характеристики (1).docx Download	Not indicated	Jul 23, 2019, 17:15
Специфікація (1).docx Download	Not indicated	Jul 23, 2019, 17:15
Договор купли-продажи (2).doc Download	Not indicated	Jul 23, 2019, 17:15

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-23-000820-a

Expected value:

UAH15,850.00 including VAT

Minimum price decrement:

UAH158.50

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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