код 44110000-4 (ДК 021-2015) Конструкційні матеріали (Ізолятори для контактної мережі тролейбуса різні)

Згідно з додатком №1 до Оголошення

Expected value

UAH473,000.00

including VAT
Canceled
Clarification period

from Oct 12, 2021, 11:21

until Oct 20, 2021, 13:00

Call for proposals

from Oct 20, 2021, 13:00

until Oct 26, 2021, 13:00

Auction
not conducted
Qualification

from Oct 26, 2021, 13:02

until Oct 27, 2021, 16:11

Offers considered

from Oct 27, 2021, 16:11

Offers to be submitted:
Oct 20, 2021, 13:00 – Oct 26, 2021, 13:00
Clarification period:
Oct 12, 2021, 11:21 – Oct 20, 2021, 13:00

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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

Невірно обраний тип процедури

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 11:17
Not indicated Nov 1, 2021, 11:18

Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Шокотько Тетяна
Language skills:
Phone:
380564093978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ізолятор ІН-2 або еквівалент

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,000 шт.

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22
2

Ізолятор ІН-1 або еквівалент

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 шт.

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22
3

Секційний ізолятор С1- 6 ДК

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 шт.

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 11:20
Not indicated Oct 12, 2021, 11:20
Not indicated Oct 12, 2021, 11:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH473,000.00 including VAT
Minimum price decrement:
UAH2,365.00
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:
Сіроштан Наталія Борисівна
E-mail: fopsnb@gmail.com Phone: +380997743006 EDRPOU:
3260700222

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 08:15
Not indicated Oct 21, 2021, 08:15
Not indicated Oct 21, 2021, 08:15
Not indicated Oct 21, 2021, 08:17
Not indicated Oct 21, 2021, 08:15
Not indicated Oct 21, 2021, 08:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 16:11
Not indicated Oct 27, 2021, 16:11

Offer

UAH405,100.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
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Expected value

UAH279,478.80 including VAT

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44110000-4 «Конструкційні матеріали»(Спортивний лінолеум з монтажем, зварювальний шнур для спортивного лінолеуму з ПВХ)
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E-mail: nataliya_kycher@ukr.net Phone: +380967587095 Web site: EDRPOU:
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Expected value

UAH636,810.00 including VAT

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Name:
Григорук Наталія Олександрівна
E-mail: dushes@ps.mil.gov.ua Phone: +380457164981 Fax:
+380457164741
EDRPOU:
07972947

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Expected value

UAH350,000.00 including VAT

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