Мастики, шпаклівки, суміші, розчинники, перетворювач іржі та інше

ш/з ВТ-134-Т-19, ДК 021:2015 код 44830000-7 Мастики, шпаклівки, замазки та розчинники (Мастики, шпаклівки, суміші, розчинники, перетворювач іржі та інше)

Expected value

UAH355,527.84

including VAT
Canceled
Call for proposals

from Dec 23, 2019, 15:10

until Jan 8, 2020, 12:00

Auction

from Jan 9, 2020, 14:33

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2019, 15:10 – Jan 8, 2020, 12:00
Auction launch:
Jan 9, 2020, 14:33
Clarification period:
Dec 23, 2019, 15:10 – Dec 29, 2019, 12:00
Answers till:
Jan 8, 2020, 12:00
Appealing tender terms:
Dec 23, 2019, 15:10 – Jan 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 24, 2019, 10:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:23

Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, суміші, розчинники, перетворювач іржі та інше

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

4,942.41 од.

Delivery period:

Jan 27, 2020 – Feb 25, 2020

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:07
Not indicated Dec 23, 2019, 15:07
Not indicated Dec 24, 2019, 10:36
Not indicated Dec 23, 2019, 15:07
Not indicated Dec 23, 2019, 15:07
Not indicated Dec 24, 2019, 10:37
Not indicated Dec 23, 2019, 15:08
Not indicated Dec 23, 2019, 15:07
Not indicated Dec 23, 2019, 15:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH355,527.84 including VAT
Minimum price decrement:
UAH1,778.00
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 ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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Шпаклівки, ґрунти, розчинники, код 44830000-7 за ДК 021:2015 «Мастики, шпаклівки, замазки та розчинники»
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