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44110000-4 - Конструкційні матеріали (бітум, асфальтобетонна суміш)

Expected value

UAH1,732,500.00

including VAT
Canceled
Call for proposals

from Jun 18, 2019, 09:30

until Jul 4, 2019, 17:00

Auction

from Jul 5, 2019, 12:35

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 18, 2019, 09:30 – Jul 4, 2019, 17:00
Auction launch:
Jul 5, 2019, 12:35
Clarification period:
Jun 18, 2019, 09:30 – Jun 24, 2019, 17:00
Answers till:
Jul 4, 2019, 17:00
Appealing tender terms:
Jun 18, 2019, 09:30 – Jun 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 18, 2019, 09:32

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення порядку оприлюднення оголошення про проведення процедури закупівлі, повідомлення про намір укласти договір, передбаченого цим Законом

Document name Document type Date of publishing
Протокол засідання тендерного комітету
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Not indicated Jun 24, 2019, 13:54

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, м. Черкаси, вул. Остафія Дашковича 62
Rating:
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Main contact

Name:
Джулай Микола Васильович ( )
Language skills:
—
Phone:
+380472508709
E-mail:
oskina@tke.ck.ua
Fax:
+380472540692

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Items list

№ Name Quantity Delivery Place of delivery
1

Бітум, асфальтобетонна суміш

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18003, Черкаська область, місто Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Додаток 4.doc
Download
Draft contract Jun 18, 2019, 09:31
sign.p7s
Not indicated Jun 18, 2019, 09:32
Додаток 2.docx
Download
Qualification criteria Jun 18, 2019, 09:30
ТД.doc
Download
Procurement documents Jun 18, 2019, 09:30
Додаток 3.docx
Download
Technical specifications Jun 18, 2019, 09:30

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2019-06-18-000095-b
Expected value:
UAH1,732,500.00 including VAT
Minimum price decrement:
UAH8,663.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»

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E-mail: departamentblag@ukr.net Phone: +380567207220 Web site:
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EDRPOU:
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Expected value

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Name:
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Expected value

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