шпалери

більш детальна інформація указана в технічному описі (характеристика)

Expected value

UAH47,946.00

including VAT
Canceled
Clarification period

from May 15, 2020, 16:34

until May 21, 2020, 16:32

Call for proposals

from May 21, 2020, 16:32

until May 29, 2020, 16:32

Auction
not conducted
Qualification

from May 29, 2020, 16:35

until Jun 2, 2020, 16:19

Offers considered

from Jun 2, 2020, 16:19

Offers to be submitted:
May 21, 2020, 16:32 – May 29, 2020, 16:32
Clarification period:
May 15, 2020, 16:34 – May 21, 2020, 16:32

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

невідповідність кількості товарів зазначених замовником в оголошенні про проведення торгів та у технічних характеристиках предмета закупівлі, що ввело в оману учасника процедури торгів та унеможливило закупівлю.

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 12:09
Not indicated Jun 5, 2020, 12:08

Information about customer

Name:
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
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Main contact

Name:
Юлія Бузоверя
Language skills:
Phone:
+380563671048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шпалери

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

145 рулон

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 51502, Дніпропетровська область, г. Терновка, заклади освіти

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2020, 16:35
Procurement documents May 15, 2020, 16:34
Technical specifications May 15, 2020, 16:34
Draft contract May 15, 2020, 16:34
Draft contract May 15, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH47,946.00 including VAT
Minimum price decrement:
UAH1,438.38
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 03:41
Not indicated Jun 1, 2020, 03:41
Not indicated Jun 1, 2020, 03:41
Not indicated Jun 1, 2020, 03:42
Not indicated Jun 1, 2020, 03:41
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated Jun 1, 2020, 03:41
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26
Not indicated May 29, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 16:19
Review Protocol Jun 2, 2020, 16:18

Offer

UAH47,900.00 including VAT

Status

winner

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ