(Зубці ріжучі до фрези WIRTGEN)

Expected value

UAH180,000.00

including VAT
Canceled
Clarification period

from Aug 6, 2020, 16:35

until Aug 11, 2020, 18:00

Call for proposals

from Aug 11, 2020, 18:00

until Aug 19, 2020, 18:00

Auction

from Aug 20, 2020, 11:36

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 18:00 – Aug 19, 2020, 18:00
Auction launch:
Aug 20, 2020, 11:36
Clarification period:
Aug 6, 2020, 16:35 – Aug 11, 2020, 18:00

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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

З підстави, що передбачена згідно з п. 2 ч. 17 ст. 14 Закону - неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 10:06
Not indicated Aug 17, 2020, 09:23

Information about customer

Name:
EDRPOU code:
05433011
Web site:
Not indicated
Address:
Україна, 03022, Київська область, Київ, ВУЛИЦЯ ОХТИРСЬКА, будинок 8
Rating:

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Main contact

Name:
Махмудова Інна Андріївна
Language skills:
Phone:
044 257 50 14
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Зубці ріжучі до фрези WIRTGEN)

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

1,200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03066, Київська область, Київ, Охтирська, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 16:34
Not indicated Aug 6, 2020, 16:34
Not indicated Aug 6, 2020, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Згідно накладних по факту поставки Товару з відстрочкою платежу до 60 (шістдесяти) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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 Комунальне автотранспортне підприємство №273904 КАТП - 273904

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Name:
Ірина Таргонська
E-mail: upr_fu_gsh@post.mil.gov.ua Phone: +380444544447 Web site: EDRPOU:
22990368

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Expected value

UAH202,000.00 including VAT

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Name:
Дорошенко Анатолій Дем'янович
E-mail: demianych.a@gmail.com Phone: +380950968535 Fax:
+380444843025
EDRPOU:
09704211

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Expected value

UAH220,000.00 including VAT

View