Фанера

Expected value

UAH45,000.00

without VAT
Canceled
Clarification period

from Nov 30, 2021, 08:41

until Dec 6, 2021, 09:00

Call for proposals

from Dec 6, 2021, 11:00

until Dec 9, 2021, 11:00

Auction
not conducted
Qualification

from Dec 9, 2021, 11:00

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2021, 11:00 – Dec 9, 2021, 11:00
Clarification period:
Nov 30, 2021, 08:41 – Dec 6, 2021, 09:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Скорочення видатків на закупівлю товару.

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 08:51
Not indicated Dec 21, 2021, 08:52

Information about customer

Name:
EDRPOU code:
07917635
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124
Rating:

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Main contact

Name:
Яворська Людмила
Language skills:
Phone:
380509258608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера ФСФ ІІІх/IVx E1 НШ 12*1250*2500 (сосна)

Code DK 021:2015: 44191100-6 Фанера

Quantity:

8 шт.

Delivery period:

Dec 1, 2021 – Dec 15, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фанера ФСФ ІІІх/IVx E1 НШ 9*1250*2500 (сосна)

Code DK 021:2015: 44191100-6 Фанера

Quantity:

19 шт.

Delivery period:

Dec 1, 2021 – Dec 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 08:40
Not indicated Nov 30, 2021, 08:40
Not indicated Nov 30, 2021, 08:40
Not indicated Nov 30, 2021, 08:40
Not indicated Nov 30, 2021, 08:40
Not indicated Nov 30, 2021, 08:40
Not indicated Nov 30, 2021, 08:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
10 ( banking )
Description:
в повному обсязі
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )
Description:
реєстрація податкової накладної в ЄРПН

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 without VAT
Minimum price decrement:
UAH450.00
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:
Коваленко Борис Григорович
E-mail: TOTBUD@GMAIL.COM Phone: 0500225879 EDRPOU:
35742560

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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
Documents confirming of qualification Dec 9, 2021, 10:59
Documents confirming of qualification Dec 9, 2021, 10:59
Documents confirming of qualification Dec 9, 2021, 10:59
Technical specifications Dec 14, 2021, 16:05
Not indicated Dec 14, 2021, 16:05
Documents confirming of qualification Dec 9, 2021, 10:59
Technical specifications Dec 14, 2021, 16:05
Technical specifications Dec 14, 2021, 16:05
Documents confirming of qualification Dec 9, 2021, 10:59

Offer

UAH42,980.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"