ДК 021:2015 Код 30197600-2 Оброблені папір і картон Картон КФДТ-1

Expected value

UAH502,500.00

without VAT
Canceled
Clarification period

from Nov 27, 2020, 14:50

until Dec 3, 2020, 15:00

Call for proposals

from Dec 3, 2020, 15:00

until Dec 8, 2020, 15:00

Auction
not conducted
Qualification

from Dec 8, 2020, 15:01

Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 15:00 – Dec 8, 2020, 15:00
Clarification period:
Nov 27, 2020, 14:50 – Dec 3, 2020, 15:00

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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

Протокол рішення Відповідальної особи підприємства ДП «Завод імені В.О. Малишева» Коваля В. І. №_____ від ___________ про відміну конкурсу № UA-2020-11-27-004187-a на закупівлю товару ДК 021:2015 Код 30197600-2 Оброблені папір і картон Картон КФДТ-1 27.11.2020 року опубліковано конкурс № UA-2020-11-27-004187-a на закупівлю ДК021:2015 30197600-2 Оброблені папір і картон Картон КФДТ-1. У зв’язку з уточненням технічної документації, вважаю за необхідне відмінити конкурс № UA-2020-11-27-004187-a. Відповідальна особа підприємства Коваль В. І.

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 09:48
Not indicated Jan 12, 2021, 09:39

Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картон КФДТ-1 ТУ 81-04-421-76

Code DK 021:2015: 30197600-2 Оброблені папір і картон

Quantity:

1,500 кг.

Delivery period:

Dec 9, 2020 – Dec 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH502,500.00 without VAT
Minimum price decrement:
UAH2,512.50
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:
Каніщев Євген
E-mail: 2017MELIOR@GMAIL.COM Phone: 380674032980 EDRPOU:
41407811

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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 8, 2020, 10:55
Not indicated Dec 8, 2020, 10:55
Not indicated Dec 23, 2020, 09:44
Not indicated Dec 8, 2020, 14:15
Not indicated Dec 8, 2020, 14:01
Not indicated Dec 8, 2020, 10:55
Not indicated Dec 23, 2020, 09:44
Not indicated Dec 22, 2020, 14:01
Not indicated Dec 22, 2020, 14:00
Not indicated Dec 8, 2020, 14:15
Not indicated Dec 8, 2020, 14:02
Not indicated Dec 8, 2020, 10:55
Not indicated Dec 8, 2020, 08:39
Not indicated Dec 22, 2020, 13:59
Not indicated Dec 8, 2020, 10:55
Not indicated Dec 8, 2020, 10:55
Not indicated Dec 8, 2020, 10:55

Offer

UAH502,500.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Name:
Пащенко Юлія
E-mail: 45239068@ukr.net Phone: 380487531893 EDRPOU:
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Полудень Ольга Володимирівна
E-mail: gu_pfu_prozorro@ukr.net Phone: +380472382008 Fax:
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