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Шкільний автобус (кошти державного та місцевого бюджетів)

Expected value

UAH1,800,000.00

including VAT
Canceled
Call for proposals

from Nov 8, 2019, 15:40

until Nov 23, 2019, 15:45

Auction

from Nov 25, 2019, 14:14

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 8, 2019, 15:40 – Nov 23, 2019, 15:45
Auction launch:
Nov 25, 2019, 14:14
Clarification period:
Nov 8, 2019, 15:40 – Nov 13, 2019, 15:45
Answers till:
Nov 23, 2019, 15:45
Appealing tender terms:
Nov 8, 2019, 15:40 – Nov 19, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 8, 2019, 15:48

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до частини першої статті 31 Закону замовник відміняє торгни, у разі відсутності подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
повідомлення.pdf
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Not indicated Nov 15, 2019, 09:07
протокол стор.2.pdf
Download
Not indicated Nov 15, 2019, 09:07
протокол стор.1.pdf
Download
Not indicated Nov 15, 2019, 09:07

Information about customer

Name:
Окнянська селищна рада
EDRPOU code:
04379924
Web site:
Not indicated
Address:
Україна, 67900, Одеська область, смт Окни, вул. Першотравнева, 31
Rating:

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Main contact

Name:
Унтила Валентина Валеріївна ( )
Language skills:
—
Phone:
+380486121249
E-mail:
selychna5@ukr.net
Fax:
+380486121068

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Items list

№ Name Quantity Delivery Place of delivery
1

Шкільний автобус

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

1 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 67900, Одеська область, смт.Окни, вул.Першотравнева,31

Procurement documents

Document name Document type Date of publishing
Додаток 3.docx
Download
Draft contract Nov 8, 2019, 15:41
Додаток 2.docx
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Technical specifications Nov 8, 2019, 15:41
Додаток 1.docx
Download
Not indicated Nov 8, 2019, 15:41
Додаток 4.docx
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Not indicated Nov 8, 2019, 15:41
ТД Автобус.docx
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Procurement documents Nov 8, 2019, 15:41
sign.p7s
Not indicated Nov 8, 2019, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-11-08-001179-a
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH9,000.00
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 in the region Odeska region
Public procurements list in the category Мототранспортні засоби для перевезення 10 і більше осіб
Public procurements list of the client Окнянська селищна рада

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