ДК 021:2015 14410000-8 Кам’яна сіль (Сіль технічна)

Expected value

UAH975,000.00

including VAT
Canceled
Call for proposals

from Jun 19, 2019, 09:03

until Jul 5, 2019, 09:07

Auction

from Jul 8, 2019, 14:48

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 19, 2019, 09:03 – Jul 5, 2019, 09:07
Auction launch:
Jul 8, 2019, 14:48
Clarification period:
Jun 19, 2019, 09:03 – Jun 25, 2019, 09:07
Answers till:
Jul 5, 2019, 09:07
Appealing tender terms:
Jun 19, 2019, 09:03 – Jul 1, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 19, 2019, 09:07

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The reason for cancellation of the procurement

Cause

canceled

Explanation

згідно п.1 ст.31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 11:12

Information about customer

Name:
EDRPOU code:
32375554
Web site:
Not indicated
Address:
Україна, 03039, Київська область, місто Київ, просп. Голосіївський, 17-Б
Rating:
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Main contact

Name:
Грицаєнко Ольга Валеріївна (Semenets Volodymyr Volodymyrovych)
Language skills:
Phone:
+380445253258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 14410000-8 Кам’яна сіль (Сіль технічна)

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

400 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03039, Київська область, місто Київ, ЖЕД – 102 вул. Антоновича 170/172, ЖЕД – 103 вул. Деміївська 33, ЖЕД – 105 вул. Тарасівська 2, ЖЕД – 106 проспект Голосіївський, 118 – Б, ЖЕД – 107 вул. Касіяна 8, ЖЕД – 109 вул. Заболотного 20 – А, ЖЕД – 110 вул. М. Китаївська 3, ЖЕД – 111 вул. Новопирогівська 25/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2019, 09:03
Not indicated Jun 19, 2019, 09:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH975,000.00 including VAT
Minimum price decrement:
UAH9,750.00
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 of the client Комунальне підприємство "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ГОЛОСІЇВСЬКОГО РАЙОНУ м. КИЄВА"