Роботи по монтажу навісу під вугілля мобільної котельні в комплексі

Expected value

UAH156,000.00

including VAT
Canceled
Clarification period

from Oct 20, 2021, 11:09

until Oct 26, 2021, 00:00

Call for proposals

from Oct 26, 2021, 00:00

until Oct 29, 2021, 00:00

Auction

from Nov 1, 2021, 15:03

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2021, 00:00 – Oct 29, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 1, 2021, 15:03
Clarification period:
Oct 20, 2021, 11:09 – Oct 26, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Замовник відміняє спрощену закупівлю з підстави, що передбачена згідно п.3 ч.17 ст.14 Закону

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 09:54
Not indicated Oct 26, 2021, 09:56

Information about customer

Name:
EDRPOU code:
35124425
Web site:
Not indicated
Address:
Україна, 85600, Донецька область, Мар'їнка, Вулиця Каштанова, будинок 2
Rating:

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Main contact

Name:
Пінчук Наталія
Language skills:
Phone:
380668664355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зведення огрож

Code DK 021:2015: 45342000-6 Зведення огорож

Quantity:

1 роботи

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 85600, Донецька область, Мар'їнка, Вулиця Каштанова, будинок 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 20, 2021, 11:13
Draft contract Oct 20, 2021, 11:13
Technical specifications Oct 20, 2021, 11:12
Technical specifications Oct 20, 2021, 11:13
Technical specifications Oct 20, 2021, 11:12
Technical specifications Oct 20, 2021, 11:13
Technical specifications Oct 20, 2021, 11:13
Procurement documents Oct 20, 2021, 11:10
Not indicated Oct 20, 2021, 11:18

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,560.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Useful links

Public procurements list of the client МАР'ЇНСЬКИЙ ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ "ВОГНИК НАДІЇ" ПОКРОВСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ