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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цегла вогнетривка ША-5, мертель шамотний МП-18

Expected value

UAH2,300.00

including VAT
Canceled
Clarification period

from Jul 9, 2020, 16:08

until Jul 14, 2020, 16:13

Call for proposals

from Jul 14, 2020, 16:13

until Jul 17, 2020, 16:13

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 16:13 – Jul 17, 2020, 16:13
Clarification period:
Jul 9, 2020, 16:08 – Jul 14, 2020, 16:13

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

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 10, 2020, 12:05
Протокол
Download
Not indicated Jul 10, 2020, 11:59

Information about customer

Name:
КПТМ "Бориспільтепломережа"
EDRPOU code:
13712452
Web site:
Not indicated
Address:
Україна, 08300, Київська область, місто Бориспіль, вул. К.Шлях,41-А
Rating:
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Main contact

Name:
Яхнієнко Наталія Іванівна ( )
Language skills:
—
Phone:
+380459562508
E-mail:
borispil-teplo@ogku.kiev.ua
Fax:
+380459564731

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Items list

№ Name Quantity Delivery Place of delivery
1

1. Цегла вогнетривка ША-5 - 750 шт.; 2. Мертель шамотний МП-18 - 400кг.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,150 шт

Delivery period:

до Aug 14, 2020

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул. Київський Шлях, 41а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 9, 2020, 16:23
Оголошення .doc
Download
Procurement documents Jul 9, 2020, 16:09
Проект договору.docx
Download
Draft contract Jul 9, 2020, 16:09

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-07-09-007157-c
Expected value:
UAH2,300.00 including VAT
Minimum price decrement:
UAH11.50
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 Kyivska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client КПТМ "Бориспільтепломережа"

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Name:
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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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EDRPOU:
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Expected value

UAH4,000.00 including VAT

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