Код ДК 021:2015 44530000-4 Кріпильні деталі (Болти, гайки, шпильки)

Expected value

UAH29,400.00

including VAT
Canceled
Clarification period

from Nov 5, 2018, 14:01

until Nov 9, 2018, 14:00

Call for proposals

from Nov 9, 2018, 14:00

until Nov 14, 2018, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2018, 14:00 – Nov 14, 2018, 14:00
Clarification period:
Nov 5, 2018, 14:01 – Nov 9, 2018, 14:00

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The reason for cancellation of the procurement

Explanation

Необхідність внесення змін до тендерної документації.

Document name Document type Date of publishing
Not indicated Nov 9, 2018, 13:06

Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380675395557
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 44530000-4 Кріпильні деталі (Болти, гайки, шпильки)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 лот

Delivery period:

Nov 22, 2018 – Nov 30, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька,21а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 5, 2018, 14:01
Procurement documents Nov 5, 2018, 14:01

About tender

Complain ID prozorro:
Expected value:
UAH29,400.00 including VAT
Minimum price decrement:
UAH147.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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