ДК 021-2015 – 44420000-0 Будівельні товари (Стропи)

Стропи, згідно Додатку №4 тендерної документації

Expected value

UAH480,000.00

including VAT
Canceled
Call for proposals

from Nov 18, 2020, 16:34

until Dec 7, 2020, 17:00

Auction

from Dec 8, 2020, 11:31

until Dec 8, 2020, 12:04

Qualification

from Dec 8, 2020, 12:04

Offers considered
not conducted
Offers to be submitted:
Nov 18, 2020, 16:34 – Dec 7, 2020, 17:00
Auction launch:
Dec 8, 2020, 11:31 – Dec 8, 2020, 12:04
Clarification period:
Nov 18, 2020, 16:34 – Nov 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 7, 2020, 17:00
Appealing tender terms:
Nov 18, 2020, 16:34 – Dec 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 18, 2020, 16:31

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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

Неможливості усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель, з описом таких порушень, які неможливо усунути.

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 15:03
Not indicated Feb 4, 2021, 15:04

Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

стропи

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

4 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 16:31
Not indicated Nov 18, 2020, 16:31
Not indicated Dec 8, 2020, 12:04
Not indicated Dec 8, 2020, 12:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Юнак Максим
E-mail: antarisbud8@gmail.com Phone: 380639347071, 380639347071 EDRPOU:
43809247

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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 Dec 21, 2020, 10:35
Not indicated Dec 4, 2020, 15:07
Compliance confirmation Dec 21, 2020, 10:34
Compliance confirmation Dec 21, 2020, 10:34
Compliance confirmation Dec 21, 2020, 10:34
Compliance confirmation Dec 21, 2020, 10:34
Not indicated Dec 4, 2020, 15:02
Compliance confirmation Dec 21, 2020, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 21, 2021, 14:34
Not indicated Jan 21, 2021, 14:34
Not indicated Jan 21, 2021, 14:34

Offer

UAH293,997.00 including VAT

Status

disqualified
Name:
Котельчук Наталія Сергіївна
E-mail: TD.NHK1@MAIL.RU Phone: +380993652521 EDRPOU:
40864200

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2020, 12:20
Documents confirming of qualification Dec 4, 2020, 12:20
Documents confirming of qualification Dec 4, 2020, 12:20
Documents confirming of qualification Dec 4, 2020, 12:20
Documents confirming of qualification Dec 4, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 21, 2021, 14:36

Offer

UAH294,000.00 including VAT

Status

waiting for a decision
Name:
Костирін Андрій
E-mail: ooounitech2020@gmail.com Phone: 380639347071, 380639347071 EDRPOU:
43691673

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 3, 2020, 13:29

Offer

UAH367,990.00 including VAT

Status

waiting for a review
Name:
Мошенский Віталій
E-mail: MONOINVESTGROUPP@GMAIL.COM Phone: 380933650775 EDRPOU:
43601050

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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
Documents confirming of qualification Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Not indicated Dec 3, 2020, 16:02
Price offer Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Technical specifications Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02
Documents confirming of qualification Dec 3, 2020, 16:02

Offer

UAH480,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Донецька залізниця

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35343771
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Expected value

UAH289,636.33 including VAT

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