Зворотні клапани та сітчасті фільтри (власний бюджет)

Expected value

UAH14,936.00

including VAT
Canceled
Clarification period

from May 7, 2020, 11:21

until May 14, 2020, 15:00

Call for proposals

from May 14, 2020, 15:00

until May 21, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2020, 15:00 – May 21, 2020, 18:00
Clarification period:
May 7, 2020, 11:21 – May 14, 2020, 15:00

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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

при створенні обрано не вірний вид процедури

Document name Document type Date of publishing
Not indicated May 7, 2020, 11:34
Not indicated May 7, 2020, 11:33

Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+380372546749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зворотні клапани та сітчасті фільтри (власний бюджет)

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул. Комунальників, 4-А

Procurement documents

Document name Document type Date of publishing
Technical specifications May 7, 2020, 11:21
Draft contract May 7, 2020, 11:21
Not indicated May 7, 2020, 11:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
110 ( calendar )
Description:
у зв'язку з важкою фінансовою ситуацією у галузі та пандемією оплата за поставлений товар буде здійснюватись в період з 01.10.2020 по 31.12.2020 року.

About tender

Complain ID prozorro:
Expected value:
UAH14,936.00 including VAT
Minimum price decrement:
UAH298.72
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"

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