Клеї (пакувальні матеріали: клей-розплав)

Expected value

UAH7,706,206.67

without VAT
Canceled
Clarification period

from Feb 4, 2022, 10:23

until Feb 10, 2022, 00:00

Call for proposals

from Feb 10, 2022, 08:00

until Feb 22, 2022, 17:00

Auction
not conducted
Qualification

from Feb 22, 2022, 17:04

Offers considered
not conducted
Offers to be submitted:
Feb 10, 2022, 08:00 – Feb 22, 2022, 17:00
Clarification period:
Feb 4, 2022, 10:23 – Feb 10, 2022, 00:00

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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

Згідно протокольного рішення

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 16:17
Not indicated Feb 23, 2022, 16:19
Not indicated Feb 23, 2022, 16:18
Not indicated Feb 23, 2022, 16:23
Not indicated Feb 23, 2022, 16:19
Not indicated Feb 23, 2022, 16:18

Information about customer

Name:
EDRPOU code:
00379790
Web site:
Address:
Україна, 84545, Донецька область, Соледар, 84545, Донецька обл., Бахмутський район, місто Соледар, ВУЛИЦЯ ЧКАЛОВА, будинок 1-А
Rating:
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Main contact

Name:
Касьяненко Антон Володимирович
Language skills:
Phone:
380627486431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей-розплав.Клей BAM futura 40 (або еквівалент). Згідно з НД Виробника.

Code DK 021:2015: 24910000-6 Клеї

Quantity:

48,163.785 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 10:25
Not indicated Feb 4, 2022, 10:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за Товар здійснюються Покупцем у національній валюті України, шляхом безготівкового перерахування коштів на поточний рахунок Продавця, на підставі рахунку-фактури (рахунку) Продавця наданого згідно письмової заявки на поставку товарів від Покупця, в наступному порядку: по факту поставки, протягом 60 календарних днів з дати прийомки товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH7,706,206.67 without VAT
Minimum price decrement:
UAH38,531.03
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Елена Скотаренко
E-mail: elena@lux-x.com Phone: +380687660636, +380577660636, +380503240636, +380577190636 EDRPOU:
31635720

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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 Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 22, 2022, 12:03
Not indicated Feb 18, 2022, 13:02
Not indicated Feb 18, 2022, 12:51
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 18, 2022, 12:46
Not indicated Feb 22, 2022, 12:00
Not indicated Feb 18, 2022, 13:01
Not indicated Feb 18, 2022, 12:46

Offer

UAH7,706,205.60 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АРТЕМСІЛЬ"

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Name:
Шевченко Ольга Валеріївна
E-mail: Olha.Shevchenko3ST@Ukrnafta.com Phone: 380445061184 Web site: EDRPOU:
00135390
4
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Expected value

UAH7,900,200.00 without VAT

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