код 44330000-2 (ДК 021-2015) Будівельні прути, стрижні, дроти та профілі (Контактний провід МФ-85 або еквівалент)

Згідно додатку №1 до Оголошення

Expected value

UAH440,000.00

including VAT
Canceled
Clarification period

from Jun 10, 2021, 11:48

until Jun 16, 2021, 13:00

Call for proposals

from Jun 16, 2021, 13:00

until Jun 23, 2021, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 16, 2021, 13:00 – Jun 23, 2021, 13:00
Clarification period:
Jun 10, 2021, 11:48 – Jun 16, 2021, 13:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Підстава скасування тендеру передбачена згідно з п.1. ч.17 ст. 14 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 14:06
Not indicated Jun 11, 2021, 14:07

Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Шокотько Тетяна
Language skills:
Phone:
380564093978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контактний провід МФ-85 або еквівалент

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

1.1 т.

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 11:47
Not indicated Jun 10, 2021, 11:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH440,000.00 including VAT
Minimum price decrement:
UAH2,200.00
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 of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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Name:
Чирук Інна Іванівна
E-mail: chyruk.inna@khnpp.atom.gov.ua Phone: 380384263770 Web site: EDRPOU:
21313677
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Expected value

UAH352,379.47 without VAT

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Name:
Оксана Мандзюк
E-mail: dubnovoda@ukr.net Phone: +380673605948 EDRPOU:
31525841

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Expected value

UAH355,000.00 including VAT

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Name:
Погарченко Володимир Анатолійович
E-mail: pogara@ukr.net Phone: 380935645620 EDRPOU:
04589645

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Expected value

UAH326,434.20 including VAT

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