Паливо

ДК 021:2015 09132000-3 Бензин (бензин А-92; А-95) ДК 021:2015 09134200-9 Дизельне паливо

Expected value

UAH965,051.00

including VAT
Canceled
Call for proposals

from Sep 11, 2019, 17:53

until Sep 26, 2019, 18:00

Auction

from Sep 27, 2019, 12:45

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 11, 2019, 17:53 – Sep 26, 2019, 18:00
Auction launch:
Sep 27, 2019, 12:45
Clarification period:
Sep 11, 2019, 17:53 – Sep 16, 2019, 18:00
Answers till:
Sep 26, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 11, 2019, 17:59

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The reason for cancellation of the procurement

Cause

canceled

Explanation

виявлені порушення у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 08:37

Information about customer

Name:
EDRPOU code:
03356200
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, Красилів, Щаслива, 9
Rating:

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Main contact

Name:
Стрільчук Валентин Борисович ( )
Language skills:
Phone:
+380385543400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09132000-3 Бензин (бензин А-92; А-95) (власні кошти підприємства)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

4,300 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 31000, Хмельницька область, м. Красилів, вул. Щаслива 9
2

ДК 021:2015 09134200-9 Дизельне паливо (власні кошти підприємства)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 31000, Хмельницька область, м. Красилів, вул. Щаслива 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 11, 2019, 17:54
Procurement documents Sep 11, 2019, 17:54
Procurement documents Sep 11, 2019, 17:54
Technical specifications Sep 11, 2019, 17:54
Draft contract Sep 11, 2019, 17:59
Draft contract Sep 11, 2019, 17:54
Procurement documents Sep 11, 2019, 17:54
Not indicated Sep 11, 2019, 17:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH965,051.00 including VAT
Minimum price decrement:
UAH4,825.26
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 КП Красилівська житлово-експлуатаційна контора

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