Back to procurement list

Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Арматура сталева (власний бюджет)

згідно технічного завдання

Expected value

UAH13,500.00

including VAT

Canceled

Clarification period

from Jul 10, 2020, 09:27

until Jul 16, 2020, 15:00

Call for proposals

from Jul 16, 2020, 15:00

until Jul 23, 2020, 20:00

Auction

from Jul 24, 2020, 13:09

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 16, 2020, 15:00 – Jul 23, 2020, 20:00

Auction launch:

Jul 24, 2020, 13:09

Clarification period:

Jul 10, 2020, 09:27 – Jul 16, 2020, 15:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

не вірно визначена орієнтовна вартість

Document name	Document type	Date of publishing
УО №12_скасування.pdf Download	Not indicated	Jul 20, 2020, 08:44
sign.p7s	Not indicated	Jul 20, 2020, 08:44

Information about customer

Name:

МКП "Чернівцітеплокомуненерго"

EDRPOU code:

34519280

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталя Олександрівна Мадай

Language skills:

—

Phone:

+380372546749

E-mail:

ecpteplo@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Арматура сталева (власний бюджет) Code DK 021:2015: 44523200-4 Монтажна арматура	Quantity: 1 тонни	Delivery period: до Aug 10, 2020	Place of delivery: Україна, 58018, Чернівецька область, м.Чернівці, вул. Комунальників,4-а

Procurement documents

Document name	Document type	Date of publishing
1 Вимоги до учасника.doc Download	Not indicated	Jul 10, 2020, 09:27
sign.p7s	Not indicated	Jul 10, 2020, 09:27
2 проект договору товар.doc Download	Draft contract	Jul 10, 2020, 09:27
3 техзав.doc Download	Technical specifications	Jul 10, 2020, 09:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

100 ( calendar )

Description:

у зв'язку з пандемією відстрочка платежу

About tender

Complain ID prozorro:

UA-2020-07-10-000679-c

Expected value:

UAH13,500.00 including VAT

Minimum price decrement:

UAH135.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Монтажна арматура

Public procurements list of the client МКП "Чернівцітеплокомуненерго"