Тверде паливо

Expected value

UAH420,000.00

including VAT
Canceled
Clarification period

from Dec 24, 2019, 11:26

until Dec 27, 2019, 11:30

Call for proposals

from Dec 27, 2019, 11:31

until Jan 2, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 27, 2019, 11:31 – Jan 2, 2020, 09:00
Clarification period:
Dec 24, 2019, 11:26 – Dec 27, 2019, 11:30

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The reason for cancellation of the procurement

Explanation

уточнення очікуваної вартості закупівлі

Information about customer

Name:
EDRPOU code:
01131514
Web site:
Address:
Україна, 03036, Київ, Київ, пр-т. Повітрофлотський, 79, Аеропорт "Київ" (Жуляни)
Rating:

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Main contact

Name:
Мартиненко Євгенія (Anna Muhomor)
Language skills:
Phone:
380443392450
E-mail:
Fax:
249-01-36

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Items list

Name Quantity Delivery Place of delivery
1

Гранула дерев'яна (пеллети)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

110 тони

Delivery period:

Jan 8, 2020 – Feb 29, 2020

Place of delivery:

Україна, 03036, Київська область, Київ, проспект Повітрофлотський, 86-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2019, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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 of the client Комунальне підприємство Міжнародний аеропорт "Київ" (Жуляни)

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