Труби, муфти, фланці та супутнє приладдя

Expected value

UAH108,500.00

including VAT
Canceled
Call for proposals

from May 12, 2020, 13:51

until May 28, 2020, 10:00

Auction

from May 29, 2020, 12:12

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 12, 2020, 13:51 – May 28, 2020, 10:00
Auction launch:
May 29, 2020, 12:12
Clarification period:
May 12, 2020, 13:51 – May 18, 2020, 10:00
Answers till:
May 28, 2020, 10:00
Appealing tender terms:
May 12, 2020, 13:51 – May 24, 2020, 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:
May 12, 2020, 13:52

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

на підставі пп.1 п. 1 ст. 32 – відсутності подальшої потреби в закупівлі товарів.

Document name Document type Date of publishing
Not indicated May 20, 2020, 10:02
Not indicated May 20, 2020, 10:03

Information about customer

Name:
EDRPOU code:
03327115
Web site:
Address:
Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 129А
Rating:
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Main contact

Name:
Ольга Сорокіна
Language skills:
Phone:
+380973017656,+380990345145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби, муфти, фланці та супутнє приладдя

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

19 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70100, Запорізька область, с. Новомиколаївка Вільнянського району, вул. Павла Маленка

Procurement documents

Document name Document type Date of publishing
Procurement documents May 12, 2020, 13:51
Draft contract May 12, 2020, 13:51
Procurement documents May 12, 2020, 13:51
Procurement documents May 12, 2020, 13:51
Technical specifications May 12, 2020, 13:51
Procurement documents May 12, 2020, 13:51
Not indicated May 12, 2020, 13:52
May 12, 2020, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти виділені Рішенням №1 від 20.03.2020р. Новомиколаївської селищної ради

About tender

Complain ID prozorro:
Expected value:
UAH108,500.00 including VAT
Minimum price decrement:
UAH542.50
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 Комунальне підприємство "Облводоканал" Запорізької обласної ради

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