Паперові чи картонні реєстраційні журнали

Expected value

UAH6,248.00

including VAT
Canceled
Clarification period

from Aug 4, 2020, 11:40

until Aug 10, 2020, 11:36

Call for proposals

from Aug 10, 2020, 11:36

until Aug 13, 2020, 11:37

Auction
not conducted
Qualification

from Aug 13, 2020, 11:41

until Aug 14, 2020, 15:18

Offers considered

from Aug 14, 2020, 15:18

Offers to be submitted:
Aug 10, 2020, 11:36 – Aug 13, 2020, 11:37
Clarification period:
Aug 4, 2020, 11:40 – Aug 10, 2020, 11:36

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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

Закупка проведена як спрощена. Потрібно було провести як допорогову

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 09:46
Not indicated Sep 7, 2020, 09:45

Information about customer

Name:
EDRPOU code:
24467458
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. КАЗАНЦЕВА, будинок 29
Rating:

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Main contact

Name:
Тетяна Сташевська
Language skills:
Phone:
+380981236155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнал обліку роботи гуртка/спортивної секції

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1,000 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 87539, Донецька область, Мариуполь, Казанцева,29

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 11:40
Procurement documents Aug 4, 2020, 11:40
Procurement documents Aug 4, 2020, 11:40
Procurement documents Aug 4, 2020, 11:40
Not indicated Aug 4, 2020, 11:53
Not indicated Aug 4, 2020, 11:53
Draft contract Aug 4, 2020, 11:40
Procurement documents Aug 4, 2020, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,248.00 including VAT
Minimum price decrement:
UAH62.50
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:
СЕРГІЙ МИКОЛАЙОВИЧ
E-mail: sidorkin.s@ukr.net Phone: +380684823703 EDRPOU:
2289300078

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Price offer Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51
Documents confirming of qualification Aug 12, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 15:18
Not indicated Aug 14, 2020, 15:18

Offer

UAH4,800.00 including VAT

Status

winner

Useful links

Public procurements list of the client КУ "Міський центр позашкільної роботи за місцем мешкання"

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Name:
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Expected value

UAH5,250.00 including VAT

View