39560000-5 - Текстильні вироби різні

Expected value

UAH175,900.00

including VAT
Canceled
Clarification period

from Jul 16, 2020, 15:48

until Jul 22, 2020, 08:00

Call for proposals

from Jul 22, 2020, 08:00

until Jul 27, 2020, 08:00

Auction

from Jul 28, 2020, 12:40

until Jul 28, 2020, 13:01

Qualification

from Jul 28, 2020, 13:01

until Jul 31, 2020, 21:38

Offers considered

from Jul 31, 2020, 21:38

Offers to be submitted:
Jul 22, 2020, 08:00 – Jul 27, 2020, 08:00
Auction launch:
Jul 28, 2020, 12:40 – Jul 28, 2020, 13:01
Clarification period:
Jul 16, 2020, 15:48 – Jul 22, 2020, 08:00

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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

Відмінити спрощену закупівлю згідно з предметом закупівлі, код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 39560000-5 - Текстильні вироби різні з підстави, що передбачена згідно з ч. 19 ст. 14 Закону, а саме: неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 08:33
Not indicated Aug 18, 2020, 08:34

Information about customer

Name:
EDRPOU code:
26000322
Web site:
Not indicated
Address:
Україна, 85381, Донецька область, c. Новожеланне Покровський район, Вул. Центральна, 83
Rating:

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Main contact

Name:
Христина Мартиненко
Language skills:
Phone:
+380669892852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39560000-5 - Текстильні вироби різні

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

256 штуки

Delivery period:

Aug 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 85381, Донецька область, Новожеланне, Центральна,83

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 13:01
Not indicated Jul 28, 2020, 13:01
Not indicated Jul 16, 2020, 15:50
Not indicated Jul 16, 2020, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH175,900.00 including VAT
Minimum price decrement:
UAH1,759.00
Bidding security:
UAH1,759.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Печерських Олена Миколаївна
E-mail: produnfo@i.ua Phone: +380661302458 EDRPOU:
35636927

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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 Jul 28, 2020, 14:32
Not indicated Jul 24, 2020, 08:58
Not indicated Jul 24, 2020, 08:58
Not indicated Jul 24, 2020, 08:58
Not indicated Jul 24, 2020, 08:58
Not indicated Jul 24, 2020, 08:58
Not indicated Jul 24, 2020, 08:58
Not indicated Jul 28, 2020, 14:34
Not indicated Jul 24, 2020, 09:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 21:37
Not indicated Jul 31, 2020, 21:38

Offer

UAH174,089.00 including VAT

Status

winner
Name:
Алєксєєва Інеса Анатоліївна
E-mail: Alekseeva88@i.ua Phone: +380957463556 EDRPOU:
3236602847

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08
Not indicated Jul 23, 2020, 10:08

Offer

UAH174,138.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Новожеланівська спеціальна загальноосвітня школа-інтернат № 39 Донецької обласної ради