Брелок ремувка тканинний із логотипом

Expected value

UAH40,000.00

without VAT
Canceled
Clarification period

from Feb 15, 2021, 17:35

until Feb 19, 2021, 11:00

Call for proposals

from Feb 19, 2021, 11:00

until Feb 24, 2021, 12:00

Auction
not conducted
Qualification

from Feb 24, 2021, 12:00

Offers considered
not conducted
Offers to be submitted:
Feb 19, 2021, 11:00 – Feb 24, 2021, 12:00
Clarification period:
Feb 15, 2021, 17:35 – Feb 19, 2021, 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

у зв’язку із змінами технічного завдання та доопрацюванням конкурсної документації прийнято рішення про скасування Конкурсу № UA-2021-02-15-010738-c

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 14:53
Not indicated Mar 17, 2021, 14:17

Information about customer

Name:
EDRPOU code:
05311609
Web site:
Address:
Україна, 04074, м. Київ, м. Київ, вул. Автозаводська, буд. 2
Rating:
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Main contact

Name:
Анна Полякова
Language skills:
Phone:
+380676538553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брелок ремувка тканинний із логотипом

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

300 штуки

Delivery period:

Mar 10, 2021 – Mar 15, 2021

Place of delivery:

Україна, 04176, Київська область, Київ, вул. Електриків, 26/9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 18:33
Draft contract Feb 15, 2021, 17:35
Procurement documents Feb 15, 2021, 17:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
попередня оплата у розмірі 50% ціни Товару – протягом 5 банківських днів з дати укладання Договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
50% ціни Товару – протягом 5 банківських днів з моменту отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 without VAT
Minimum price decrement:
UAH200.00
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:
Маєвська Ірина Юріївна
E-mail: BENITEXGROUP@UKR.NET Phone: 380674424866 EDRPOU:
39873175

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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 Feb 23, 2021, 09:25
Not indicated Mar 2, 2021, 12:21
Not indicated Feb 23, 2021, 09:25
Not indicated Mar 2, 2021, 12:21
Not indicated Feb 23, 2021, 09:25
Not indicated Mar 12, 2021, 09:02
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 12, 2021, 09:02
Not indicated Feb 23, 2021, 09:25
Not indicated Feb 23, 2021, 09:25
Not indicated Feb 23, 2021, 09:25
Not indicated Mar 2, 2021, 12:21
Not indicated Feb 23, 2021, 09:25
Not indicated Feb 23, 2021, 09:25
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 12, 2021, 09:02
Not indicated Mar 4, 2021, 09:53
Not indicated Mar 2, 2021, 12:21
Not indicated Mar 2, 2021, 12:20
Not indicated Feb 23, 2021, 09:28

Offer

UAH39,600.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО ДЕРЖАВНОЇ КОМПАНІЇ "УКРСПЕЦЕКСПОРТ" ДЕРЖАВНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА ЗОВНІШНЬОТОРГОВЕЛЬНА ФІРМА "ПРОГРЕС"

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E-mail: Sector_PZ_@ukr.net Phone: 380456561670 EDRPOU:
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Expected value

UAH59,551.00 including VAT

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH79,988.00 including VAT

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