ДК 021:2015 код 19210000-1 Натуральні тканини

Тканина мадаполам

Expected value

UAH14,830.00

including VAT
Canceled
Clarification period

from Feb 20, 16:03

until Feb 24, 00:00

Call for proposals

from Feb 26, 00:00

until Feb 28, 00:00

Auction

from Feb 28, 11:23

until Feb 28, 11:46

Qualification

from Feb 28, 11:46

until Mar 5, 14:12

Offers considered

from Mar 5, 14:12

Offers to be submitted:
Feb 26, 00:00 – Feb 28, 00:00

Pay attention!

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

Auction launch:
Feb 28, 11:23 – Feb 28, 11:46
Clarification period:
Feb 20, 16:03 – Feb 24, 00:00

Pay attention!

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

Answers till:
Feb 28, 00:00

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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

рішення УО протокол № 033 від 23.04.2024

Document name Document type Date of publishing
Not indicated Apr 23, 14:22
Not indicated Apr 23, 14:22

Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, Вишгородський район, вулиця Збройних Сил України, будинок 7/1
Rating:
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Main contact

Name:
Кокошин Артем Вячеславович
Language skills:
Phone:
380459344191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина мадаполам, (ширина 80 см, щільність не менше 60 г/м2)

Code DK 021:2015: 19212000-5 Бавовняні тканини

Quantity:

100 погонний метр

Delivery period:

до Apr 3

Place of delivery:

Україна, Відповідно до документації
2

Тканина мадаполам, (ширина 80 см, щільність не менше 80 г/м2)

Code DK 021:2015: 19212000-5 Бавовняні тканини

Quantity:

200 погонний метр

Delivery period:

до Apr 3

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 11:46
Procurement documents Feb 20, 16:03
Not indicated Feb 20, 16:03
Procurement documents Feb 20, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар

About tender

Complain ID prozorro:
Expected value:
UAH14,830.00 including VAT
Minimum price decrement:
UAH74.15
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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Auction history

Participants of auction

Name:
Владислав Артюх
E-mail: vladislav.artyuh@ukr.net Phone: +380663459242 EDRPOU:
2813310616

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 12:50
Not indicated Feb 27, 12:50
Not indicated Feb 27, 12:53
Not indicated Feb 27, 12:53
Not indicated Feb 27, 12:50
Not indicated Feb 27, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 14:12
Not indicated Mar 5, 14:12

Offer

UAH14,525.00 including VAT

Status

winner
Name:
Чабан Анатолій
E-mail: chaban_natan@ukr.net Phone: 380968128218 EDRPOU:
3143019051

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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
Price offer Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Price offer Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Not indicated Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Compliance confirmation Feb 27, 10:59
Not indicated Feb 27, 10:59

Offer

UAH14,595.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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Name:
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E-mail: n_grytsuk@ukr.net Phone: 380442344176 EDRPOU:
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Expected value

UAH21,850.55 without VAT

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Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
14310862
3
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Expected value

UAH14,830.00 including VAT

View