44220000-8 - Столярні вироби (Вікна металопластикові)

Якість та комплектність товару повинні відповідати технічній документації та ДСТУ, вимогам до якості, умовам Договору та підтверджується сертифікатом якості або паспортом

Expected value

UAH10,000.00

including VAT
Canceled
Clarification period

from Oct 29, 2021, 18:34

until Nov 4, 2021, 18:39

Call for proposals

from Nov 4, 2021, 18:39

until Nov 10, 2021, 18:39

Auction
not conducted
Qualification

from Nov 10, 2021, 18:39

until Nov 11, 2021, 11:32

Offers considered

from Nov 11, 2021, 11:32

Offers to be submitted:
Nov 4, 2021, 18:39 – Nov 10, 2021, 18:39
Clarification period:
Oct 29, 2021, 18:34 – Nov 4, 2021, 18:39

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

З підстави, що передбачена ч. 17 ст. 14 Закону, а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 18:44
Not indicated Nov 12, 2021, 18:43

Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380663528092
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Вікна металопластикові

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 18:38
Procurement documents Oct 29, 2021, 18:35
Draft contract Oct 29, 2021, 18:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Замовником за фактично поставлений товар, здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок Постачальника згідно накладних на товар, протягом 10 робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Андрій Гордієнко
E-mail: supergorday@gmail.com Phone: +380669046656 EDRPOU:
3096618255

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Technical specifications Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Not indicated Nov 10, 2021, 13:47
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Price offer Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41
Documents confirming of qualification Nov 10, 2021, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 11:27
License Nov 11, 2021, 11:21

Offer

UAH9,866.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський міський Центр первинної медико-санітарної допомоги" Новгород-Сіверської міської ради Чернігівської області

You may be interested

Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
08563694

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH20,000.00 including VAT

View