ДК 021:2015 – 42130000-9 – Арматура трубопровідна: крани, вентилі, клапани та подобні пристрої

засувка "Батерфляй"

Expected value

UAH1,000.00

including VAT
Canceled
Clarification period

from Jul 16, 2020, 11:40

until Jul 22, 2020, 10:00

Call for proposals

from Jul 22, 2020, 10:00

until Jul 27, 2020, 11:00

Auction
not conducted
Qualification

from Jul 27, 2020, 11:01

until Jul 27, 2020, 12:52

Offers considered

from Jul 27, 2020, 12:52

Offers to be submitted:
Jul 22, 2020, 10:00 – Jul 27, 2020, 11:00
Clarification period:
Jul 16, 2020, 11:40 – Jul 22, 2020, 10:00

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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

переможець відмовився від підписання договору про закупівлю.Других учасників не було.

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 14:19
Not indicated Sep 1, 2020, 14:15
Not indicated Sep 1, 2020, 14:15

Information about customer

Name:
EDRPOU code:
02542722
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ВУЛИЦЯ МИТРОПОЛИТСЬКА, будинок 61
Rating:

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Main contact

Name:
Майя Зикова
Language skills:
Phone:
+380676232029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 42130000-9 – Арматура трубопровідна: крани, вентилі, клапани та подобні пристрої

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2 штуки

Delivery period:

Aug 3, 2020 – Aug 11, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул. Митрополитська 61

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 11:40
Not indicated Jul 16, 2020, 11:40
Not indicated Jul 16, 2020, 11:40
Not indicated Jul 16, 2020, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 including VAT
Minimum price decrement:
UAH5.00
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:
Броєцький Олександр Анатолійович
E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:
39065311

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17
Compliance confirmation Jul 22, 2020, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 12:51

Offer

UAH1,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДНЗ "Маріупольський центр професійно-технічної освіти"