ДК 021:2015, код 34140000-0 Великовантажні мототранспортні засоби (Вантажний автомобіль для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

План закупівель № UA-P-2019-11-05-000087-a

Expected value

UAH1,560,000.00

including VAT
Canceled
Call for proposals

from Nov 11, 2019, 14:13

until Nov 29, 2019, 09:00

Auction
See dates in lots
Qualification

from Dec 2, 2019, 15:21

Offers considered
not conducted
Offers to be submitted:
Nov 11, 2019, 14:13 – Nov 29, 2019, 09:00
Clarification period:
Nov 11, 2019, 14:13 – Nov 19, 2019, 09:00
Answers till:
Nov 29, 2019, 09:00
Appealing tender terms:
Nov 11, 2019, 14:13 – Nov 25, 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:
Nov 11, 2019, 14:14

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Торги відмінені. Дата прийняття рішення: 09.12.2019 р. Підстава: Торги відмінено відповідно до ч. 1 ст. 31 Закону України «Про публічні закупівлі» – відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:30

Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, м.Вишгород, м.Вишгород, Київська обл., 07300
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Main contact

Name:
Зоряна Даниленко
Language skills:
Phone:
0459658620, +380459658357, +380459658471, +380459658511
E-mail:
Fax:

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List of lots

Name Expected value Status
1

ДК 021:2015, код 34140000-0 Великовантажні мототранспортні засоби (Вантажний автомобіль для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

Вантажний автомобіль для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»

Enter the lot

Expected value

UAH1,560,000.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:21
Procurement documents Nov 11, 2019, 14:14
Procurement documents Nov 11, 2019, 14:14
Not indicated Nov 11, 2019, 14:14
Procurement documents Nov 11, 2019, 14:14
Procurement documents Nov 11, 2019, 14:14
Procurement documents Nov 11, 2019, 14:14
Procurement documents Nov 11, 2019, 14:14
Procurement documents Nov 11, 2019, 14:14

About tender

Complain ID prozorro:
Expected value:
UAH1,560,000.00 including VAT
Bidding security:
UAH46,800.00
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 ПрАТ "Укргідроенерго"

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Name:
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Expected value

$1,481,851.97 without VAT

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