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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

44140000-3 Продукція, пов’язана з конструкційними матеріалами

Expected value

UAH46,000.00

including VAT

Canceled

Clarification period

from Jun 11, 2020, 13:11

until Jun 16, 2020, 14:00

Call for proposals

from Jun 16, 2020, 14:00

until Jun 23, 2020, 14:00

Auction

from Jun 24, 2020, 11:11

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 16, 2020, 14:00 – Jun 23, 2020, 14:00

Auction launch:

Jun 24, 2020, 11:11

Clarification period:

Jun 11, 2020, 13:11 – Jun 16, 2020, 14:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства у сфері закупівель

Document name	Document type	Date of publishing
Протокол відміни процедури.jpg	Not indicated	Jun 17, 2020, 12:00
sign.p7s	Not indicated	Jun 17, 2020, 12:00

Information about customer

Name:

Комунальне підприємство "Водоканал"

EDRPOU code:

03327121

Web site:

Not indicated

Address:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61

Rating:

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Main contact

Name:

Пелешко Микола Михайлович

Language skills:

—

Phone:

000612138766

E-mail:

zapvodokanal@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заглушки Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами	Quantity: 1 лот	Delivery period: Jun 29, 2020 – Dec 31, 2020	Place of delivery: Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 13:13
Закупівля спрощенна заглушки червень 1.docx	Technical specifications	Jun 11, 2020, 13:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

власні кошти

About tender

Complain ID prozorro:

UA-2020-06-11-002371-c

Expected value:

UAH46,000.00 including VAT

Minimum price decrement:

UAH460.00

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 in the region Zaporizka region

Public procurements list in the category Продукція, пов’язана з конструкційними матеріалами

Public procurements list of the client Комунальне підприємство "Водоканал"

Кабель канал, металорукав, труба гофрована електротехнічна

Name:

Приходько Ірина Сергіївна

E-mail: prykhodko.is@kte.kmda.gov.ua Phone: 380442076757 EDRPOU:

40538421

All tenders of the company