Ізольовані дроти та кабелі

Expected value

UAH895,311.31

including VAT
Canceled
Call for proposals

from Jan 27, 2020, 10:25

until Feb 15, 2020, 10:00

Auction

from Feb 17, 2020, 12:46

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2020, 10:25 – Feb 15, 2020, 10:00
Auction launch:
Feb 17, 2020, 12:46
Clarification period:
Jan 27, 2020, 10:25 – Feb 5, 2020, 10:00
Answers till:
Feb 15, 2020, 10:00
Appealing tender terms:
Jan 27, 2020, 10:25 – Feb 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 27, 2020, 10:23

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель, а саме: виникла необхідність змінити асортимент продукції та очікувану вартість закупівлі.

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 18:07

Information about customer

Name:
EDRPOU code:
39611267
Web site:
Not indicated
Address:
Україна, 04214, Київська область, Київ, вул. Північна, 22
Rating:
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Main contact

Name:
Бурлака Наталія Василівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ізольовані дроти та кабелі

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

54,200 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04214, Київська область, Київ, вул. Північна,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:22
Not indicated Jan 27, 2020, 10:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH895,311.31 including VAT
Minimum price decrement:
UAH8,953.11
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 of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ОБОЛОНСЬКОГО РАЙОНУ М. КИЄВА"

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Name:
Боровик Ірина Володимирівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:
05425046
5
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Expected value

UAH747,999.00 without VAT

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