крани та засувки

Expected value

UAH8,240.00

without VAT
Canceled
Clarification period

from Jun 8, 2021, 11:26

until Jun 14, 2021, 00:00

Call for proposals

from Jun 14, 2021, 00:00

until Jun 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 14, 2021, 00:00 – Jun 17, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 8, 2021, 11:26 – Jun 14, 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

неможливість усунення виявлених порушень законодавства

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 09:37
Not indicated Jun 9, 2021, 09:38

Information about customer

Name:
EDRPOU code:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
Беззубченко Олег Григорович
Language skills:
Phone:
380674367528
E-mail:
Fax:
0629-38-25-07

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Items list

Name Quantity Delivery Place of delivery
1

крани кульові та засувки в асортименті згідно ТЗ

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

250 штуки

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, пр. Металургів, 217

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 8, 2021, 11:26
Technical specifications Jun 8, 2021, 11:26
Not indicated Jun 8, 2021, 11:27
Draft contract Jun 8, 2021, 11:27
Technical specifications Jun 8, 2021, 11:26
Procurement documents Jun 8, 2021, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється протягом 30 календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH8,240.00 without VAT
Minimum price decrement:
UAH50.00
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 ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

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Expected value

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E-mail: zpni@ukr.net Phone: +380963495111, +380564947415 EDRPOU:
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ДК 021:2015 код 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Арматура для зливного бачка та інше)
ДК 021:2015 код 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Арматура для зливного бачка та інше)
Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH7,728.50 including VAT

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