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Procurement Appeals 4 Claims 0
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастика бітумно-полімерна

Expected value

UAH6,947,500.00

including VAT
Canceled
Clarification period

from Jan 4, 2023, 10:00

until Jan 10, 2023, 09:00

Call for proposals

from Jan 10, 2023, 09:00

until Jan 13, 2023, 09:00

Auction

from Jan 16, 2023, 12:52

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2023, 09:00 – Jan 13, 2023, 09:00
Auction launch:
Jan 16, 2023, 12:52
Clarification period:
Jan 4, 2023, 10:00 – Jan 10, 2023, 09:00
Answers till:
Jan 13, 2023, 09:00

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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

усунення можливих порушень законодавства у сфері ПЗ

Document name Document type Date of publishing
№1 23.docx
Not indicated Jan 10, 2023, 09:07
sign.p7s
Not indicated Jan 10, 2023, 09:08

Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ГНІВАНСЬКИЙ ЗАВОД СПЕЦЗАЛІЗОБЕТОНУ"
EDRPOU code:
00282435
Web site:
Not indicated
Address:
Україна, 23310, Вінницька область, Тиврівський р-н, місто Гнівань, ВУЛИЦЯ ПРОМИСЛОВА, будинок 15
Rating:
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Main contact

Name:
Олександр Московко
Language skills:
—
Phone:
+380985903296
E-mail:
gnivanzavszb@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мастика бітумно-полімерна

Code DK 021:2015: 44831100-5 Мастики

Quantity:

70 тонни

Delivery period:

Jan 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 23310, Вінницька область, Гнівань, Тиврівський р-н місто Гнівань ВУЛИЦЯ ПРОМИСЛОВА будинок 15

Procurement documents

Document name Document type Date of publishing
Договір тендер мастика бітумно- полімерна2.docx
Draft contract Jan 4, 2023, 10:00
Тендерна документація.docx
Procurement documents Jan 4, 2023, 10:00
sign.p7s
Not indicated Jan 4, 2023, 10:02

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-01-04-000735-a
Expected value:
UAH6,947,500.00 including VAT
Minimum price decrement:
UAH69,475.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Мастики
Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ГНІВАНСЬКИЙ ЗАВОД СПЕЦЗАЛІЗОБЕТОНУ"