Закупівля твердого палива на 2019 рік (вугілля кам'яне)

Закупівля твердого палива на 2019 рік (вугілля кам'яне)

Expected value

UAH340,650.00

including VAT
Canceled
Call for proposals

from Mar 22, 2019, 09:38

until Jun 18, 2019, 00:00

Auction
See dates in lots
Qualification

from Jun 18, 2019, 16:05

until Jul 29, 2019, 15:17

Offers considered

from Jul 29, 2019, 15:17

Offers to be submitted:
Mar 22, 2019, 09:38 – Jun 18, 2019, 00:00

Pay attention!

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

Clarification period:
Mar 22, 2019, 09:38 – Jun 8, 2019, 00:00

Pay attention!

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

Answers till:
Jun 18, 2019, 00:00
Date of the last changes to the tender conditions:
Jun 4, 2019, 13:26

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до частини 1 статті 31 Закону України «Про публічні закупівлі» у зв’язку з відсутністю подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 15:23

Information about customer

Name:
EDRPOU code:
21823119
Web site:
Not indicated
Address:
Україна, 92600, Луганська область, м.Сватове, вул. Грушевского, 1
Rating:

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Main contact

Name:
Оксана Ищенко
Language skills:
Phone:
0647134602
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Тверде паливо на 2019 рік (вугілля кам'яне)

Тверде паливо на 2019 рік (вугілля кам'яне)

Enter the lot

Expected value

UAH340,650.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 15, 2019, 12:00
Procurement documents Apr 5, 2019, 13:25
Not indicated Jun 18, 2019, 16:05
Procurement documents May 29, 2019, 10:21
Not indicated Jun 4, 2019, 13:26
Not indicated May 29, 2019, 10:22
Not indicated May 16, 2019, 09:16
Not indicated May 10, 2019, 10:32
Not indicated May 3, 2019, 09:41
Not indicated Apr 15, 2019, 12:00
Not indicated Apr 5, 2019, 13:25
Not indicated Mar 22, 2019, 09:40
Procurement documents Mar 22, 2019, 09:38
Procurement documents Mar 22, 2019, 09:39
Procurement documents May 10, 2019, 10:31
Procurement documents May 29, 2019, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH340,650.00 including VAT
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 Сватівський обласний будинок-інтернат для громадян похилого віку та інвалідів

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E-mail: obogutskyi@dpsu.gov.ua Phone: 380487378036 EDRPOU:
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Name:
Білик Вячеслав Іванович
E-mail: Viacheslav.BilykST@Ukrnafta.com Phone: 380637401640 Web site: EDRPOU:
00135390
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Expected value

UAH256,740.66 without VAT

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