Клей лейконат

Expected value

UAH42,000.00

without VAT
Canceled
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Clarification period

from Jan 22, 2020, 13:26

until Jan 28, 2020, 00:00

Call for proposals

from Jan 28, 2020, 00:00

until Jan 30, 2020, 00:00

Auction

from Jan 30, 2020, 12:16

until Jan 30, 2020, 12:43

Qualification

from Jan 30, 2020, 12:43

until Feb 7, 2020, 11:20

Offers considered

from Feb 7, 2020, 11:20

Submission of proposals:
Jan 28, 2020, 00:00 – Jan 30, 2020, 00:00

Pay attention!

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

Auction start:
Jan 30, 2020, 12:16 – Jan 30, 2020, 12:43
Clarification period:
Jan 22, 2020, 13:26 – Jan 28, 2020, 00:00

Pay attention!

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

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Reason for cancellation of procurement

Explanation

Протокол рішення Відповідальної особи підприємства ДП «Завод імені В.О. Малишева» Коваля В. І. №_____ від ___________ про відміну конкурсу № UA-2020-01-22-001079-b на закупівлю товару ДК 021:2015 Код 24910000-6 - Клеї 22.01.2020 року опубліковано конкурс № UA-2020-01-22-001079-b на закупівлю послуги ДК 021:2015 Код 24910000-6 - Клеї У зв’язку зі зміною умов оплати товару, вважаю за необхідне скасувати конкурс № UA-2020-01-22-001079-b. Відповідальна особа підприємства Коваль В. І.

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 10:34

Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська обл., Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Семененко Каріна Сергіївна
Language skills:
Phone:
+380959330357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей лейконат

Code DK 021:2015: 24910000-6 Клеї

Quantity:

15 кг

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:25
Not indicated Jan 30, 2020, 12:43
Not indicated Jan 30, 2020, 12:43

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH42,000.00 without VAT
Minimum price reduction step size:
UAH210.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЙ-ВЕГА"
E-mail: [email protected] Phone: 380955749429 EDRPOU:
31150252

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:40
Not indicated Jan 29, 2020, 16:40
Not indicated Jan 29, 2020, 16:40
Not indicated Jan 29, 2020, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 11:20

Offer

UAH28,499.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "НОВОХІМ"
E-mail: [email protected] Phone: +38577669999 Web site: EDRPOU:
32132936

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 09:18
Not indicated Jan 29, 2020, 09:18
Not indicated Jan 29, 2020, 09:18

Offer

UAH28,500.00 without VAT

Status

Not considered
Name:
Катерина
E-mail: [email protected] Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00
Not indicated Jan 29, 2020, 11:00

Offer

UAH39,480.00 without VAT

Status

Not considered

Useful links

List of public procurements of customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Name:
Станіслав Матвійчук
E-mail: [email protected] Phone: +380669543798 EDRPOU:
08564268

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1
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Expected value

UAH41,600.00 without VAT

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Name:
Коваль Сергій Олександрович
E-mail: [email protected] Phone: 380671440246 EDRPOU:
08803572

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Expected value

UAH43,125.00 including VAT

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Name:
Панцук Ксенія Вікторівна
E-mail: [email protected] Phone: 380933782339 EDRPOU:
23314215
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Expected value

UAH51,134.31 including VAT

View