09130000-9- Нафта і дистиляти-дизельне паливо (Євро) в талонах

Expected value

UAH350,064.00

including VAT
Canceled
Call for proposals

from Feb 12, 2019, 13:25

until Feb 27, 2019, 15:00

Auction

from Feb 28, 2019, 13:46

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2019, 13:25 – Feb 27, 2019, 15:00
Auction launch:
Feb 28, 2019, 13:46
Clarification period:
Feb 12, 2019, 13:25 – Feb 17, 2019, 15:00
Answers till:
Feb 27, 2019, 15:00
Appealing tender terms:
Feb 12, 2019, 13:25 – Feb 23, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 12, 2019, 13:28

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Ч. 1 ст 31. Закону України "Про публічні закупівлі", а саме: з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 12:42
Not indicated Feb 15, 2019, 12:40

Information about customer

Name:
EDRPOU code:
38658739
Web site:
Not indicated
Address:
Україна, 50006, Дніпропетровська область, м. Кривий Ріг, вул. Вадима Гурова, буд. 1В
Rating:
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Main contact

Name:
Тетяна Туманова
Language skills:
Phone:
+380564921060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9- Нафта і дистиляти-дизельне паливо (Євро) в талонах

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

11,665 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50006, Дніпропетровська область, Кривий Ріг, Вадима Гурова, б. 1 В (територія парку ім. Б. Хмельницького"

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2019, 13:25
Procurement documents Feb 12, 2019, 13:25
Procurement documents Feb 12, 2019, 13:25
Procurement documents Feb 12, 2019, 13:25
Not indicated Feb 12, 2019, 13:28
Procurement documents Feb 12, 2019, 13:25
Procurement documents Feb 12, 2019, 13:25

About tender

Complain ID prozorro:
Expected value:
UAH350,064.00 including VAT
Minimum price decrement:
UAH0.50
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМЕНІ БОГДАНА ХМЕЛЬНИЦЬКОГО" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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E-mail: tenders-dmp6@ukr.net Phone: +380973007330 Fax:
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EDRPOU:
02774705

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Name:
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E-mail: tetorlova@ukr.net Phone: 380459761331 EDRPOU:
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