Хлорне вапно

Expected value

UAH7,000.00

without VAT
Canceled
Clarification period

from Feb 11, 2022, 11:56

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 22, 2022, 00:00

Auction
not conducted
Qualification

from Feb 22, 2022, 00:01

until Feb 22, 2022, 10:18

Offers considered

from Feb 22, 2022, 10:18

Offers to be submitted:
Feb 17, 2022, 00:00 – Feb 22, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2022, 11:56 – Feb 17, 2022, 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

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

Explanation

непідписання договору у строк передбачений частиною 15 статті 14 Закону з дня оприлюднення в електронній системі закупівель повідомлення про намір укласти договір про закупівлю в наслідок збройної агресії російської федерації від 24.02.2022р.

Document name Document type Date of publishing
Not indicated Jul 28, 2023, 11:00
Not indicated Jul 28, 2023, 10:47

Information about customer

Name:
EDRPOU code:
38349142
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161
Rating:

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Main contact

Name:
Дорошенко Дар'я Олексіївна
Language skills:
Phone:
380969163096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська, 191а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2022, 11:58
Procurement documents Feb 11, 2022, 11:58
Procurement documents Feb 11, 2022, 11:58
Not indicated Feb 11, 2022, 11:59
Procurement documents Feb 11, 2022, 11:57
Procurement documents Feb 11, 2022, 11:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 without VAT
Minimum price decrement:
UAH35.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Грінькін Анатолій Олексійович
E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site: EDRPOU:
21533628

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2022, 09:48
Price offer Feb 21, 2022, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Feb 22, 2022, 10:17
Not indicated Feb 22, 2022, 10:18
Feb 22, 2022, 10:17

Offer

UAH5,800.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"