Розчинник Уайт спіріт

Розчинник Уайт спіріт

Expected value

UAH30,000.00

including VAT
Canceled
Clarification period

from Jul 2, 2020, 14:46

until Jul 7, 2020, 15:47

Call for proposals

from Jul 7, 2020, 16:47

until Jul 10, 2020, 16:47

Auction
not conducted
Qualification

from Jul 10, 2020, 16:50

Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 16:47 – Jul 10, 2020, 16:47
Clarification period:
Jul 2, 2020, 14:46 – Jul 7, 2020, 15:47

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

у звязку зі скороченням фінансування на здійснення закупівлі товарів.

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 15:28
Not indicated Jul 17, 2020, 15:26

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинник

Mastics, fillers, putty and solvents

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1,500 літр

Delivery period:

Jul 15, 2020 – Aug 1, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 2, 2020, 14:49
Not indicated Jul 2, 2020, 14:57

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:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:36
Price offer Jul 10, 2020, 16:46
Technical specifications Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:36
Technical specifications Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:38
Technical specifications Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:38
Compliance confirmation Jul 10, 2020, 16:36
Compliance confirmation Jul 10, 2020, 16:38
Technical specifications Jul 10, 2020, 16:36

Offer

UAH30,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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Мастики, шпаклівки, замазки та розчинники код за ДК 021:2015 44830000-7 Мастики, шпаклівки, замазки та розчинники
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