Тимчасово замасковано, щоб русня не підглядала It is temporarily disguised so that the rusnya does not spy

  • Ідентифікатор тендеру UA-2020-06-23-008997-a
  • 34140000-0 - 0000000000000000000000000000000000000
  • Не відбулася
Найменування замовника:
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Тип закупівлі
Відкриті торги з публікацією англ.мовою
Контактна особа замовника
000000000000000, 00000000000000 , 0000000000000000000
Адреса замовника
0000000, 0000000, 00000, 0000000, 0000000000000000000000000
  • Відгуки 1
  • Інформація про тендер
  • Опис лотів
  • Ризик-індикатори 2

Умови закупівлі:

Замовник жодним чином не розуміється на тому, котре саме обладання він купує. Вимоги до крану обмежують коло учасників, та взагалі виключають можливітьс пропонувати будь який кран.
Відповідь Замовника "зміни вже було внесено" до Вимоги - просто відписка без вникання в саму суть листа, де описано яким чином він вимага до потачання неіснуючий кран і як обмежує учасників.

Інформація про процедуру

Роз’яснення:

до 14.07.2020 18:00

Оскарження умов:

до 20.07.2020 00:00

Подання пропозицій:

24.07.2020 18:00

Вид тендерного забезпечення:
Відсутній

Інформація про предмет закупівлі

Предмет закупівлі

Тендерна документація

08.07.2020 14:54
08.07.2020 14:52
08.07.2020 14:52
08.07.2020 14:52
06.07.2020 13:23
02.07.2020 14:48
08.07.2020 14:54
06.07.2020 13:27
02.07.2020 16:20
02.07.2020 14:50
23.06.2020 17:02
08.07.2020 14:52
06.07.2020 13:23
02.07.2020 16:17
02.07.2020 14:48
23.06.2020 16:58
08.07.2020 14:52
06.07.2020 13:23
23.06.2020 16:59
08.07.2020 14:52
06.07.2020 13:23
02.07.2020 14:48

Вимоги про усунення порушення

Номер вимоги: UA-2020-06-23-008997-a.a1

Статус:
Вирішена

Учасник: 000000000000000000000, Код ЄДРПОУ:00000000
Дата подання: 26.06.2020 11:01
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Розгорнути Згорнути

Відповідь замовника:

02.07.2020 14:53
000000000000000000000000000000

Номер вимоги: UA-2020-06-23-008997-a.c2

Статус:
Вирішена

Учасник: 000000000000000000000, Код ЄДРПОУ:00000000
Дата подання: 02.07.2020 14:44
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Розгорнути Згорнути

Відповідь замовника:

06.07.2020 13:18
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Номер вимоги: UA-2020-06-23-008997-a.b3

Статус:
Вирішена

Учасник: 000000000000000000000, Код ЄДРПОУ:00000000
Дата подання: 06.07.2020 14:18
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Розгорнути Згорнути

Відповідь замовника:

08.07.2020 14:55
000000000000000000000000000000

Номер вимоги: UA-2020-06-23-008997-a.c4

Статус:
Відхилена

Учасник: 000000000000000000000000000000000000000000000000000000000000000000000000000, Код ЄДРПОУ:00000000
Дата подання: 06.07.2020 14:22
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Розгорнути Згорнути

Відповідь замовника:

08.07.2020 14:56
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Номер вимоги: UA-2020-06-23-008997-a.a5

Статус:
Відхилена

Учасник: 000000000000000000000, Код ЄДРПОУ:00000000
Дата подання: 09.07.2020 13:12
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Розгорнути Згорнути

Відповідь замовника:

13.07.2020 13:02
0000000000000000000000

Номер вимоги: UA-2020-06-23-008997-a.a6

Статус:
Відхилена

Учасник: 000000000000000000000, Код ЄДРПОУ:00000000
Дата подання: 09.07.2020 13:24
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Розгорнути Згорнути

Відповідь замовника:

13.07.2020 13:03
00000000000000000000000000000000000000000000000000

000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Інформація про лот

Предмет закупівлі:
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Очікувана вартість:
0 UAH з ПДВ
Мінімальний крок:
0 UAH з ПДВ
Загальний:
Скасований
Вид тендерного забезпечення:
Відсутній

Номенклатура

0000000000000000000000000000000000000000000000000000000000

Кількість:
0000000
ДК 021:2015:
34140000-0 — 0000000000000000000000000000000000000
Відсутній:
Місце доставки:
00000, 0000000000000000000, 0000000000000000000, 00000000000000
Дата доставки:
до 30.11.2020 00:00

Критерії вибору переможця

Очікувана вартість:
100%

Тендерна документація

Відсутня

Протокол розгляду

Учасник Документи Рішення
00000000000000000000000000000 Документи
Відхилено
Документи
000000000000000000000000000000000000000000000000000000 Документи
Опубліковано
Документи
000000000000000000000 Документи
Відхилено
Документи

Документи

24.07.2020 18:03
00000000000000000000000

Публічні документи

22.07.2020 15:18
0000000000000000
22.07.2020 15:18
00000000000000000000
22.07.2020 15:20
0000000000000000
22.07.2020 15:20
00000000000000000000
22.07.2020 15:18
0000000000000000
22.07.2020 15:20
0000000000000000
22.07.2020 15:35
0000000000000000
22.07.2020 15:35
00000000000000000000
22.07.2020 15:18
0000000000000000
22.07.2020 15:20
0000000000000000
22.07.2020 15:35
0000000000000000
22.07.2020 15:18
0000000000000000
22.07.2020 15:20
0000000000000000
22.07.2020 15:35
0000000000000000
24.07.2020 08:35
00000000
22.07.2020 15:18
0000000000000
22.07.2020 15:20
0000000000000
22.07.2020 15:35
0000000000000
22.07.2020 15:18
0000000000000
22.07.2020 15:20
0000000000000
22.07.2020 15:35
0000000000000

Документи

24.07.2020 18:04
00000000000000000000000

Публічні документи

24.07.2020 16:32
0000000000000000000000000
24.07.2020 16:32
0000000000000000000000000
24.07.2020 16:32
0000000000000000000000000
24.07.2020 16:33
00000000
24.07.2020 16:31
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
00000000000000000000000
24.07.2020 16:32
00000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
00000000000000
24.07.2020 16:32
00000000000000000000000
24.07.2020 16:32
00000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
0000000000000000
24.07.2020 16:32
00000000000000
24.07.2020 16:32
00000000000000000000000

Документи

24.07.2020 18:04
00000000000000000000000

Ризик-індикатор

Відгуки на умови - 1

Тендери, на яких є загальний відгук на умови з оцінкою від 1 до 3

Чисельні завантаження документів - 4

Тендери, у яких документація (вкладені файли) оновлювалась (доповнювалась) замовником більше трьох разів

© 2016 Моніторинговий портал DoZorro. Всі права захищено

Необхідно авторизуватись

Необхідно авторизуватись

Помилка з'єднання