Продукція для чищення

Expected value

UAH160,300.00

including VAT
Canceled
Clarification period

from Apr 10, 2020, 12:42

until Apr 15, 2020, 14:00

Call for proposals

from Apr 15, 2020, 14:00

until Apr 17, 2020, 18:00

Auction

from Apr 21, 2020, 14:31

until Apr 21, 2020, 14:58

Qualification

from Apr 21, 2020, 14:58

until Apr 27, 2020, 17:12

Offers considered

from Apr 27, 2020, 17:12

Offers to be submitted:
Apr 15, 2020, 14:00 – Apr 17, 2020, 18:00
Auction launch:
Apr 21, 2020, 14:31 – Apr 21, 2020, 14:58
Clarification period:
Apr 10, 2020, 12:42 – Apr 15, 2020, 14:00

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The reason for cancellation of the procurement

Explanation

Відмінити допорогову закупівлю згідно ДК 021:2015: 39830000-9 «Продукція для чищення» (Продукція для чищення), ідентифікатор закупівлі UA-2020-04-10-001765-b на підставі невідповідності законодавству, через не врегулювання на законодавчому рівні питань щодо завершення допорогових процедур закупівель оголошених до введення в дію нової редакції Закону України «Про публічні закупівлі».

Document name Document type Date of publishing
Not indicated May 4, 2020, 12:52

Information about customer

Name:
EDRPOU code:
40109058
Web site:
Address:
Україна, 87517, Донецька область, м. Маріуполь, проспект Нахімова, 86
Rating:
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Main contact

Name:
Вікторія Бабенко
Language skills:
Phone:
+380629519846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

4,330 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 87524, Донецька область, м.Маріуполь, пр. Металургів, 211

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 10, 2020, 12:42
Technical specifications Apr 14, 2020, 15:37
Technical specifications Apr 10, 2020, 12:42
Not indicated Apr 14, 2020, 15:37
Not indicated Apr 10, 2020, 12:42
Not indicated Apr 14, 2020, 15:37
Not indicated Apr 14, 2020, 15:39
Not indicated Apr 10, 2020, 12:47
Not indicated Apr 21, 2020, 14:58
Not indicated Apr 21, 2020, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,300.00 including VAT
Minimum price decrement:
UAH801.50
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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Auction history

Participants of auction

Name:
Юрій Демченко
E-mail: iritam.zakupka@gmail.com Phone: +380507779395 EDRPOU:
2252614718

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 16:02
Estimate Apr 17, 2020, 16:02
Estimate Apr 22, 2020, 10:54
Estimate Apr 22, 2020, 10:34
Documents confirming of qualification Apr 17, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2020, 17:10
Not indicated Apr 27, 2020, 17:12

Offer

UAH118,000.00 including VAT

Status

winner
Name:
Кирилаш Сергій Іванович
E-mail: bymer1414@gmail.com Phone: +380972888960 EDRPOU:
3245402573
34
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55
Compliance confirmation Apr 16, 2020, 19:55

Offer

UAH119,950.00 including VAT

Status

Not considered
Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 17:30
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:30
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:30
Not indicated Apr 17, 2020, 17:30
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:30
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:43
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31
Not indicated Apr 17, 2020, 17:31

Offer

UAH135,451.20 including VAT

Status

Not considered

Useful links

Public procurements list of the client Головне управління Національної поліції в Донецькій області

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