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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали в рамках реалізації проекту "Відповідальне батьківство"

Expected value

UAH14,261.00

including VAT
Canceled
Clarification period

from Jun 9, 2020, 11:18

until Jun 15, 2020, 13:00

Call for proposals

from Jun 15, 2020, 13:00

until Jun 19, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 15, 2020, 13:00 – Jun 19, 2020, 14:00
Clarification period:
Jun 9, 2020, 11:18 – Jun 15, 2020, 13:00

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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

технічна помилка,усунення якої неможливо.

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2020, 12:49
Протокол 15.PDF
Download
Not indicated Jun 9, 2020, 12:46

Information about customer

Name:
КЗ "Маріупольська загальноосвітня школа І-ІІІ ступенів №16 Маріупольської міської ради Донецької області"
EDRPOU code:
23031345
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, пр. Металургів, 121-А
Rating:

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Main contact

Name:
Наталя Кацман
Language skills:
—
Phone:
+380679169343
E-mail:
school16_mariupol@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

43 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, пр. Металургів, 121-А

Procurement documents

Document name Document type Date of publishing
Оголошення.docx
Download
Procurement documents Jun 9, 2020, 11:18
sign.p7s
Not indicated Jun 9, 2020, 11:20
договор.docx
Download
Draft contract Jun 9, 2020, 11:18
Додаток 2.doc
Download
Procurement documents Jun 9, 2020, 11:18
Додаток 1.doc
Download
Procurement documents Jun 9, 2020, 11:18

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:
UA-2020-06-09-001821-b
Expected value:
UAH14,261.00 including VAT
Minimum price decrement:
UAH142.61
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Конструкційні матеріали різні
Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ступенів №16 Маріупольської міської ради Донецької області"

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233
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Expected value

UAH9,000.00 including VAT

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