ДК 021:2015 - 44220000-8 Столярні вироби (44221220-3 — Протипожежні двері (доставка, демонтаж старих конструкцій, монтаж поставленого товару)

ДК 021:2015 - 44220000-8 Столярні вироби (44221220-3 — Протипожежні двері (доставка, демонтаж старих конструкцій, монтаж поставленого товару)

Expected value

UAH115,535.00

including VAT
Canceled
Clarification period

from Jun 2, 2021, 14:08

until Jun 8, 2021, 13:57

Call for proposals

from Jun 8, 2021, 13:57

until Jun 14, 2021, 13:58

Auction
not conducted
Qualification

from Jun 14, 2021, 13:59

until Jun 18, 2021, 10:01

Offers considered

from Jun 18, 2021, 10:01

Offers to be submitted:
Jun 8, 2021, 13:57 – Jun 14, 2021, 13:58
Clarification period:
Jun 2, 2021, 14:08 – Jun 8, 2021, 13:57

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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 Jul 6, 2021, 14:21
Not indicated Jul 6, 2021, 14:22

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 - 44220000-8 Столярні вироби (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 20, 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
Draft contract Jun 2, 2021, 14:08
Not indicated Jun 2, 2021, 14:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH115,535.00 including VAT
Minimum price decrement:
UAH1,155.00
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:
Олена Кривицька
E-mail: BRUTALISTBARUH@GMAIL.COM Phone: 380977783447 EDRPOU:
2414908948

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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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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2021, 05:59
Compliance confirmation Jun 14, 2021, 05:59
Not indicated Jun 14, 2021, 05:59
Not indicated Jun 14, 2021, 05:59
Technical specifications Jun 14, 2021, 05:59
Price offer Jun 14, 2021, 05:59
Documents confirming of qualification Jun 14, 2021, 05:59
Compliance confirmation Jun 14, 2021, 05:59
Documents confirming of qualification Jun 14, 2021, 05:59
Compliance confirmation Jun 14, 2021, 05:59
Documents confirming of qualification Jun 14, 2021, 05:59
Documents confirming of qualification Jun 14, 2021, 05:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 10:01
Review Protocol Jun 18, 2021, 09:59

Offer

UAH115,005.00 including VAT

Status

winner

Useful links

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