Дріт ніхромовий

Expected value

UAH942,048.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

failure to sign a procurement contract within 35 days (20 days - in the case of a reduced negotiated procurement procedure)

Explanation

не підписання Товариством з обмеженою відповідальністю «ІМПЕРА ГРУП» договору про закупівлю

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 15:37
Not indicated Jun 23, 2021, 15:32

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Дріт ніхромовий

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

881 кг

Delivery period:

Jun 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Першотравнева, 2Д

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 15:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH942,048.00 including VAT
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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Qualification of participants

Name:
Сало Станіслав Олександрович
Phone: 0563750525 EDRPOU:
38677154

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:06

Offer

UAH942,048.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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Name:
Василишин Христина Теодорівна
E-mail: ZAKUPIVLISPNULP@GMAIL.COM Phone: 380977112859 Web site: EDRPOU:
02071010

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1
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Expected value

UAH783,000.00 including VAT

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44330000-2 Будівельні прути, стрижні, дроти та профілі (Дріт в асортименті)
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Name:
Левченко Катерина Сергіївна
E-mail: kateryna.levchenko@ukrnafta.com Phone: 380631841194 Web site: EDRPOU:
00135390
4
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Expected value

UAH1,582,257.00 without VAT

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код 44330000-2 (ДК 021-2015) Будівельні прути, стрижні, дроти та профілі (Контактний провід МФ-85 або еквівалент)
код 44330000-2 (ДК 021-2015) Будівельні прути, стрижні, дроти та профілі (Контактний провід МФ-85 або еквівалент)
Name:
Шокотько Тетяна
E-mail: tender-kr@ukr.net Phone: 380564093978 EDRPOU:
34811465

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Expected value

UAH1,260,000.00 including VAT

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