Будівельні матеріали : рубероїд, мастика, праймер бітумний

Expected value

UAH98,090.00

including VAT
Canceled
Clarification period

from Jul 3, 2020, 10:58

until Jul 9, 2020, 08:00

Call for proposals

from Jul 9, 2020, 08:00

until Jul 14, 2020, 19:00

Auction

from Jul 15, 2020, 15:12

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 9, 2020, 08:00 – Jul 14, 2020, 19:00
Auction launch:
Jul 15, 2020, 15:12
Clarification period:
Jul 3, 2020, 10:58 – Jul 9, 2020, 08:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Помилка в закупівлі: помилилися ву рахунках на загальну вартість.

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 12:10
Not indicated Jul 9, 2020, 12:11

Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рубероїд

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

1,670 метр квадратний

Delivery period:

до Aug 14, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпропетровськ, вул. Богдана Хмельницького, 3а
2

Мастика , праймер бітумний

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

3 штуки

Delivery period:

до Aug 14, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпропетровськ, вул. Богдана Хмельницького, 3а

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Jul 3, 2020, 10:58
Not indicated Jul 6, 2020, 09:26
Not indicated Jul 3, 2020, 10:59
Draft contract Jul 6, 2020, 09:25
Draft contract Jul 3, 2020, 10:58
Technical specifications Jul 3, 2020, 10:58
Not indicated Jul 3, 2020, 10:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH98,090.00 including VAT
Minimum price decrement:
UAH980.90
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 Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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Expected value

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Name:
Нечепуренко Яна Петрівна
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Expected value

UAH55,200.00 including VAT

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Name:
Хомич Ольга Анатоліївна
E-mail: HomOA@rnpp.atom.gov.ua Phone: 380363661421 EDRPOU:
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UAH149,774.05 without VAT

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