ДК 021:2015 - 44221220-3 — Протипожежні двері (доставка, демонтаж старих конструкцій, монтаж поставленого товару)

Expected value

UAH115,535.00

including VAT
Canceled
Clarification period

from Mar 11, 2021, 12:38

until Mar 17, 2021, 12:36

Call for proposals

from Mar 17, 2021, 12:36

until Mar 24, 2021, 12:36

Auction

from Mar 25, 2021, 14:35

until Mar 25, 2021, 14:56

Qualification

from Mar 25, 2021, 14:56

until Mar 30, 2021, 09:06

Offers considered

from Mar 30, 2021, 09:06

Offers to be submitted:
Mar 17, 2021, 12:36 – Mar 24, 2021, 12:36
Auction launch:
Mar 25, 2021, 14:35 – Mar 25, 2021, 14:56
Clarification period:
Mar 11, 2021, 12:38 – Mar 17, 2021, 12:36

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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

Відмінити спрощену закупівлю згідно до ст. 31 Закону України «Про публічні закупівлі», а саме: неможливость усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated May 19, 2021, 15:15
Not indicated May 19, 2021, 15:14

Information about customer

Name:
EDRPOU code:
30322280
Web site:
Not indicated
Address:
Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А
Rating:

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Main contact

Name:
Ганна Олександрівна Цибик
Language skills:
Phone:
+380979092195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 44221220-3 — Протипожежні двері (доставка, демонтаж старих конструкцій, монтаж поставленого товару)

Code DK 021:2015: 44221220-3 Протипожежні двері

Quantity:

11 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87591, Донецька область, Маріуполь, смт Старий Крим, вулиця Центральна, буд.41а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 14:56
Not indicated Mar 25, 2021, 14:56
Procurement documents Mar 11, 2021, 12:38
Not indicated Mar 11, 2021, 12:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH115,535.00 including VAT
Minimum price decrement:
UAH1,155.35
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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Auction history

Participants of auction

Name:
Юлія Геращенко
E-mail: savsales01@gmail.com Phone: +380981616098 EDRPOU:
3062803319
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57
Not indicated Mar 23, 2021, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 30, 2021, 09:04
Not indicated Mar 30, 2021, 09:06

Offer

UAH85,000.00 including VAT

Status

winner
Name:
Світлана Бухтова
E-mail: mgnetto.ukr@gmail.com Phone: +380503080513,+380949630121 EDRPOU:
35360336

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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 Mar 23, 2021, 14:03
Not indicated Mar 23, 2021, 14:06
Not indicated Mar 23, 2021, 14:03
Not indicated Mar 23, 2021, 14:03
Not indicated Mar 23, 2021, 14:03
Not indicated Mar 23, 2021, 14:03
Not indicated Mar 23, 2021, 14:03

Offer

UAH89,999.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"