ДК 021:2015 - «35820000-8 Допоміжне екіпірування» Придбання допоміжного екіпірування

Expected value

UAH1,619,250.00

including VAT
Canceled
Call for proposals

from Nov 22, 2019, 11:51

until Dec 8, 2019, 12:00

Auction

from Dec 9, 2019, 15:15

until Dec 9, 2019, 15:36

Qualification

from Dec 9, 2019, 15:36

until Dec 17, 2019, 19:35

Offers considered

from Dec 17, 2019, 19:35

Offers to be submitted:
Nov 22, 2019, 11:51 – Dec 8, 2019, 12:00
Auction launch:
Dec 9, 2019, 15:15 – Dec 9, 2019, 15:36
Clarification period:
Nov 22, 2019, 11:51 – Nov 28, 2019, 12:00
Answers till:
Dec 8, 2019, 12:00
Appealing tender terms:
Nov 22, 2019, 11:51 – Dec 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 11:51

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The reason for cancellation of the procurement

Cause

canceled

Explanation

замовник відміняє торги в разі відсутності подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 23:15
Not indicated Dec 27, 2019, 23:15

Information about customer

Name:
EDRPOU code:
39406028
Web site:
Address:
Україна, 87526, Донецька область, м. Маріуполь, вул. 130-ї Таганрозької девізії, 114
Rating:

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Main contact

Name:
Ольга Цибалова
Language skills:
Phone:
+380961200288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - «35820000-8 Допоміжне екіпірування» Придбання допоміжного екіпірування

Code DK 021:2015: 35820000-8 Допоміжне екіпірування

Quantity:

1,905 штука

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 87526, Донецька область, м. Маріуполь, вул. 130-ї Таганрозької дивізії, буд.114

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:36
Not indicated Dec 9, 2019, 15:36
Not indicated Nov 22, 2019, 11:51
Not indicated Nov 22, 2019, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати поставки Товару та за умови своєчасного надходження коштів на розрахунковий рахунок Покупця. У випадку затримки бюджетного фінансування коштів та зупинення проведення платежів органами Державної казначейської служби України згідно з Постановою Кабінету Міністрів від 03.08.2011 №845, розрахунок за поставлений товар здійснюється протягом 30 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок, або відновлення проведення платежів.

About tender

Complain ID prozorro:
Expected value:
UAH1,619,250.00 including VAT
Minimum price decrement:
UAH8,096.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Иван Мельник
E-mail: elitdom3@gmail.com Phone: +380939381515 EDRPOU:
3237215135

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37
Not indicated Dec 6, 2019, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 9, 2019, 15:36
Not indicated Dec 17, 2019, 19:34
Not indicated Dec 17, 2019, 19:34

Offer

UAH1,333,500.00 including VAT

Status

disqualified
Name:
Тетяна Скурська
E-mail: voentorgpancer@gmail.com Phone: +380667507394 EDRPOU:
2638914240

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43
Not indicated Dec 6, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 18, 2019, 11:02
Not indicated Dec 17, 2019, 19:35
Not indicated Dec 17, 2019, 19:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 19:36
Extract from the register Dec 17, 2019, 19:35

Offer

UAH1,619,250.00 including VAT

Status

winner

Useful links

Public procurements list of the client Головне управління ДФС у Донецькій області