Свинець листовий (рулонний)

Expected value

UAH26,300.00

including VAT
Canceled
Clarification period

from Apr 7, 2021, 16:01

until Apr 13, 2021, 00:00

Call for proposals

from Apr 13, 2021, 00:00

until Apr 16, 2021, 00:00

Auction

from Apr 16, 2021, 13:00

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 13, 2021, 00:00 – Apr 16, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 16, 2021, 13:00
Clarification period:
Apr 7, 2021, 16:01 – Apr 13, 2021, 00:00

Pay attention!

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

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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

Не надана відповідь на запитання

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 17:04
Not indicated Apr 13, 2021, 17:04

Information about customer

Name:
EDRPOU code:
03361655
Web site:
Address:
Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А
Rating:

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Main contact

Name:
Непийвода Олена Петрiвна
Language skills:
Phone:
380668457838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинець листовий (рулонний).

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

100 од.

Delivery period:

Apr 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А
2

1.Свинець листовий (рулонний) 2 мм.

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

100 кг.

Delivery period:

Apr 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 16:00
Not indicated Apr 7, 2021, 16:00
Not indicated Apr 7, 2021, 16:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,300.00 including VAT
Minimum price decrement:
UAH131.50
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 ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Name:
Гізун Тетяна Петрівна
E-mail: hizun.tetiana@khnpp.atom.gov.ua Phone: 380384263829 Web site: EDRPOU:
21313677
10
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Expected value

UAH16,400.00 without VAT

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