(євроконтейнери 1100 л для збирання змішаних ТПВ) ДК 021:2015, код – 44610000-9 Цистерини, резервуари, контейнери та посудини високого тиску

джерело фінансування кошти бюджету

Expected value

UAH2,025,000.00

including VAT
Canceled
Call for proposals

from Sep 28, 2019, 21:54

until Dec 2, 2019, 00:00

Auction

from Dec 16, 2019, 12:09

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2019, 21:54 – Dec 2, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 16, 2019, 12:09
Clarification period:
Sep 28, 2019, 21:54 – Nov 22, 2019, 00:00

Pay attention!

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

Answers till:
Dec 2, 2019, 00:00
Appealing tender terms:
Sep 28, 2019, 21:54 – Nov 28, 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:
Nov 22, 2019, 21:02

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The reason for cancellation of the procurement

Cause

canceled

Explanation

скорочено видатків на здійснення закупівлі товарів, робіт і послуг ст.31. ц.2 абз.3 ЗУ "Про публічні закупівлі""

Document name Document type Date of publishing
Not indicated Jan 1, 2020, 21:51
Not indicated Jan 1, 2020, 21:51

Information about customer

Name:
EDRPOU code:
03351823
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика, буд. 84
Rating:
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Main contact

Name:
Петро Миколайович Бедах
Language skills:
Phone:
+380532592917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(євроконтейнери 1100 л для збирання змішаних ТПВ) ДК 021:2015, код – 44610000-9 Цистерини, резервуари, контейнери та посудини високого тиску

Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску

Quantity:

150 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36008, Полтавська область, м. Полтава, вул.Кагамлика,84

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2019, 21:54
Technical specifications Sep 28, 2019, 21:54
Procurement documents Nov 22, 2019, 21:01
Not indicated Nov 16, 2019, 15:19
Draft contract Nov 22, 2019, 21:01
Not indicated Oct 12, 2019, 22:26
Not indicated Oct 12, 2019, 21:52
Sep 28, 2019, 21:54
Draft contract Sep 28, 2019, 21:54
Not indicated Nov 22, 2019, 21:01
Technical specifications Nov 16, 2019, 15:19
Oct 12, 2019, 21:52
Procurement documents Oct 12, 2019, 21:52
Procurement documents Nov 16, 2019, 15:19
Not indicated Nov 22, 2019, 21:02
Not indicated Nov 16, 2019, 15:21
Not indicated Oct 12, 2019, 22:27
Not indicated Oct 12, 2019, 21:52
Not indicated Sep 28, 2019, 21:58
Draft contract Nov 16, 2019, 15:19
Technical specifications Nov 22, 2019, 21:01

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH2,025,000.00 including VAT
Minimum price decrement:
UAH10,125.00
Bidding security:
UAH58,725.00
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 Полтавське комунальне автотранспортне підприємство 1628

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