44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Згідно вимог

Expected value

UAH6,000.00

including VAT
Canceled
Clarification period

from Aug 4, 2020, 12:19

until Aug 10, 2020, 11:00

Call for proposals

from Aug 10, 2020, 11:20

until Aug 14, 2020, 12:30

Auction
not conducted
Qualification

from Aug 14, 2020, 12:33

Offers considered
not conducted
Offers to be submitted:
Aug 10, 2020, 11:20 – Aug 14, 2020, 12:30
Clarification period:
Aug 4, 2020, 12:19 – Aug 10, 2020, 11:00

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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

неможливість усунення виявлених порушень законодавством у сфері публічних закупівель.

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 12:08
Not indicated Aug 17, 2020, 12:04

Information about customer

Name:
EDRPOU code:
00729103
Web site:
Not indicated
Address:
Україна, 20434, Черкаська область, село Тальянки, ВУЛИЦЯ СВЯТО-ПОКРОВСЬКА, будинок 80
Rating:
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Main contact

Name:
Голоднюк Яна
Language skills:
Phone:
380984720244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ринва водостійка,кронштейн до ринви.

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

70 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20434, Черкаська область, с. Тальянки, Свято-Покровська, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 12:27
Not indicated Aug 4, 2020, 12:26
Not indicated Aug 4, 2020, 12:20
Not indicated Aug 4, 2020, 12:21
Not indicated Aug 4, 2020, 12:21
Not indicated Aug 4, 2020, 12:22
Not indicated Aug 4, 2020, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється за рахунок коштів державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:25
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23
Not indicated Aug 13, 2020, 12:23

Offer

UAH5,796.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Тальянківський агротехнічний фаховий коледж Уманського національного університету садівництва"

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