Утеплювач базальтовий

Expected value

UAH529,000.00

including VAT
Canceled
Clarification period

from Sep 16, 2020, 10:59

until Sep 22, 2020, 00:00

Call for proposals

from Sep 22, 2020, 00:01

until Sep 25, 2020, 00:00

Auction

from Sep 25, 2020, 15:21

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 22, 2020, 00:01 – Sep 25, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 25, 2020, 15:21
Clarification period:
Sep 16, 2020, 10:59 – Sep 22, 2020, 00:00

Pay attention!

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

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

Згідно ст. 14 п.7. було неможливим надати відповідь учаснику протягом одного робочого дня так як почався прийом пропозицій, також з цього приводу було технічно неможливе усунення помилок.

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 10:28
Not indicated Sep 22, 2020, 10:27

Information about customer

Name:
EDRPOU code:
35343771
Web site:
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Київська, 48
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Роман Матещук
Language skills:
Phone:
+380931064671
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Утеплювач базальтовий

Code DK 021:2015: 19730000-2 Штучні волокна

Quantity:

230 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, м. Житомир, вул. Жуйка,12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 10:59
Not indicated Sep 16, 2020, 10:59
Not indicated Sep 16, 2020, 10:59
Not indicated Sep 16, 2020, 10:59
Not indicated Sep 16, 2020, 11:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH529,000.00 including VAT
Minimum price decrement:
UAH5,290.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Комунальне підприємство "Житомиртеплокомуненерго" Житомирської міської ради