Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта ідистилянти

Expected value

UAH232,789.50

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

не витримані терміни

Document name	Document type	Date of publishing
прот ст 2 001.jpg Download	Not indicated	Jan 13, 2020, 13:38
протокол нафта ст 1 001.jpg Download	Not indicated	Jan 13, 2020, 13:38
sign.p7s	Not indicated	Jan 13, 2020, 13:40

Information about customer

Name:

НОВОУКРАЇНСЬКА СІЛЬСЬКА РАДА БІЛЬМАЦЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

EDRPOU code:

04352629

Web site:

Not indicated

Address:

Україна, 71012, Запорізька область, село Новоукраїнка, вул. Снитка, 63

Rating:

This company has not been reviewed yet

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Main contact

Name:

Анатолій Бажан

Language skills:

—

Phone:

+380963683094

E-mail:

novoukrainska-sr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта та дистилянти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 9,129 літр	Delivery period: Jan 8, 2020 – Dec 31, 2020	Place of delivery: Україна, 71012, Запорізька область, с Новоукраїнка, Снитка,63

Procurement documents

Document name	Document type	Date of publishing
договор ст1 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
протокол 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
повідомлення нафта 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
договір ст 3 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
договір ст 2 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
ГСМ 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
протокол ст 2 001.jpg Download	Not indicated	Jan 11, 2020, 08:53
sign.p7s	Not indicated	Jan 11, 2020, 10:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-11-000048-c

Expected value:

UAH232,789.50 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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Qualification of participants

Name:

Тарак Т В

Phone: +380984219956 EDRPOU:

41449359

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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"

Contract has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
протокол ст 1 002.jpg Download	Not indicated	Jan 11, 2020, 13:51
протокол ст 1 001.jpg Download	Not indicated	Jan 11, 2020, 13:51
sign.p7s	Not indicated	Jan 11, 2020, 13:52