трифазний електролічильник НІК 2303.

Expected value

UAH7,000.00

including VAT
Canceled
Clarification period

from Sep 20, 2019, 11:28

until Sep 24, 2019, 11:22

Call for proposals

from Sep 24, 2019, 11:22

until Sep 27, 2019, 11:23

Auction
not conducted
Qualification

from Sep 27, 2019, 11:25

until Oct 9, 2019, 13:12

Offers considered

from Oct 9, 2019, 13:12

Offers to be submitted:
Sep 24, 2019, 11:22 – Sep 27, 2019, 11:23
Clarification period:
Sep 20, 2019, 11:28 – Sep 24, 2019, 11:22

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The reason for cancellation of the procurement

Explanation

Переможець закупівлі відмовився від укладання договору

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 09:02

Information about customer

Name:
EDRPOU code:
39583324
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Вікторія Пшенкіна
Language skills:
Phone:
+380673581167,+380984366701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

трифазний електролічильник НІК 2303.

Code DK 021:2015: 38554000-3 Лічильники електроенергії

Quantity:

2 штука

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87553, Донецька область, маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 20, 2019, 11:28
Draft contract Sep 20, 2019, 11:28
Technical specifications Sep 23, 2019, 08:43
Procurement documents Sep 20, 2019, 11:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Oct 7, 2019, 12:42
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36
Not indicated Sep 27, 2019, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 13:12

Offer

UAH6,762.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №153 "Черемушка" Маріупольської міської ради Донецької області