за кодом ДК 021-2015 «Єдиний закупівельний словник» : 44110000-4 - "Конструкційні матеріали" (бетонна суміш )

Expected value

UAH18,160.00

including VAT
Canceled
Clarification period

from Sep 2, 2021, 13:54

until Sep 8, 2021, 00:00

Call for proposals

from Sep 9, 2021, 00:00

until Sep 13, 2021, 00:00

Auction
not conducted
Qualification

from Sep 13, 2021, 00:02

Offers considered
not conducted
Offers to be submitted:
Sep 9, 2021, 00:00 – Sep 13, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 2, 2021, 13:54 – Sep 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Причини скасування: Відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 09:06
Not indicated Sep 15, 2021, 09:08

Information about customer

Name:
EDRPOU code:
03352716
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вулиця Генерала Тхора, 31
Rating:

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Main contact

Name:
Міцай Тетяна Вікторівна ( )
Language skills:
Phone:
+380976915829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бетонна суміш

Code DK 021:2015: 44114100-3 Бетонні суміші

Quantity:

6 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул. Генерала Тхора, буд. 31.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:57
Not indicated Sep 2, 2021, 13:55
Not indicated Sep 2, 2021, 13:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
розрахунок за отриманий товар здійснюється протягом 30 календарних днів з дня наступного за днем виставлення рахунку, шляхом перерахування грошових коштів на банківський рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH18,160.00 including VAT
Minimum price decrement:
UAH90.80
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:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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 Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:40
Not indicated Sep 10, 2021, 15:42

Offer

UAH18,144.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КП виробничого управління водопровідно-каналізаційного господарства

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Name:
Кривульська Ольга Миколаївна
E-mail: kpvtm@ukr.net Phone: +380457123280 Fax:
+380457123280
EDRPOU:
31916457

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Expected value

UAH20,358.79 including VAT

View