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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Ацетилен (балон),скраплений газ (пропан-балон) ,кисень(балон)

Expected value

UAH14,291.00

including VAT

Canceled

Clarification period

from Dec 18, 2019, 09:49

until Dec 20, 2019, 09:23

Call for proposals

from Dec 20, 2019, 09:23

until Dec 24, 2019, 09:23

Auction

from Dec 26, 2019, 13:28

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 20, 2019, 09:23 – Dec 24, 2019, 09:23

Auction launch:

Dec 26, 2019, 13:28

Clarification period:

Dec 18, 2019, 09:49 – Dec 20, 2019, 09:23

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The reason for cancellation of the procurement

Explanation

невірно вказана ціна

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 20, 2019, 09:42

Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ацетилен (балон),скраплений газ (пропан-балон) ,кисень(балон) Code DK 021:2015: 24321115-9 Ацетилен	Quantity: 325.8 кілограм	Delivery period: Dec 26, 2019 – Dec 31, 2019	Place of delivery: Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name	Document type	Date of publishing
спец.-ацетилен,пропан.doc Download	Technical specifications	Dec 18, 2019, 09:49
Документація для електрон закупівель.doc Download	Procurement documents	Dec 18, 2019, 09:49
Форма договору.doc Download	Draft contract	Dec 18, 2019, 09:49
sign.p7s	Not indicated	Dec 18, 2019, 09:53

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі

About tender

Complain ID prozorro:

UA-2019-12-18-000462-b

Expected value:

UAH14,291.00 including VAT

Minimum price decrement:

UAH143.00

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 Chernihivska region

Public procurements list in the category Ацетилен

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області