ПАГ-14

Expected value

UAH394,785.00

including VAT
Canceled
Call for proposals

from Sep 17, 2020, 16:54

until Oct 5, 2020, 16:58

Auction

from Oct 6, 2020, 12:08

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 17, 2020, 16:54 – Oct 5, 2020, 16:58
Auction launch:
Oct 6, 2020, 12:08
Clarification period:
Sep 17, 2020, 16:54 – Sep 25, 2020, 00:00

Pay attention!

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

Answers till:
Oct 5, 2020, 16:58
Appealing tender terms:
Sep 17, 2020, 16:54 – Oct 1, 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:
Sep 17, 2020, 16:54

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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

неможливості усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель, з описом таких порушень, які неможливо усунути (під час оприлюднення інформації була допущена технічна (механічна) помилка).

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 14:33
Not indicated Sep 21, 2020, 14:30

Information about customer

Name:
EDRPOU code:
32270664
Web site:
Not indicated
Address:
Україна, 86060, Донецька область, Авдіївка, вул. Молодіжна , буд 3
Rating:

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Main contact

Name:
Захаркін Олег Михайлович (Zakharkin Oleg Mikhailovich)
Language skills:
Phone:
+380623632188
E-mail:
Fax:
+380623632188

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Items list

Name Quantity Delivery Place of delivery
1

ПАГ-14

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

31 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 86060, Донецька область, м. Авдіївка, вул. Молодіжна б.3

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2020, 16:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH394,785.00 including VAT
Minimum price decrement:
UAH3,947.85
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 "Служба єдиного замовника" Авдіївської міської ради

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