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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газ скраплений (пропан-бутан)

Expected value

UAH26,000.00

including VAT
Canceled
Clarification period

from Jan 28, 2020, 13:42

until Jan 30, 2020, 14:00

Call for proposals

from Jan 30, 2020, 14:00

until Feb 5, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 30, 2020, 14:00 – Feb 5, 2020, 14:00
Clarification period:
Jan 28, 2020, 13:42 – Jan 30, 2020, 14:00

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The reason for cancellation of the procurement

Explanation

Виникла необхідність у закупівлі більшої кількості газу скрапленого (пропану-бутану)

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 30, 2020, 09:03
Відміна пропан-бутан.docx
Download
Not indicated Jan 30, 2020, 09:02

Information about customer

Name:
Управління освіти виконавчого комітету Покровської міської ради
EDRPOU code:
02142388
Web site:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7
Rating:
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Main contact

Name:
Тетяна Сергіївна Крючкова
Language skills:
—
Phone:
+380566742805
E-mail:
tender.gorono@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Газ скраплений (пропан-бутан)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

2,180 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вул.Центральна, 7

Procurement documents

Document name Document type Date of publishing
Перелік змін.doc
Download
Not indicated Jan 29, 2020, 15:51
документація (газ).doc
Download
Not indicated Jan 29, 2020, 15:51
документація (газ).doc
Download
Not indicated Jan 28, 2020, 13:42
sign.p7s
Not indicated Jan 29, 2020, 15:52
sign.p7s
Not indicated Jan 28, 2020, 13:45
проект договору (газ).docx
Download
Not indicated Jan 29, 2020, 15:51
проект договору (газ).docx
Download
Not indicated Jan 28, 2020, 13:42

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-2020-01-28-000688-b
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH130.00
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 in the region Dnipropetrovska region
Public procurements list in the category Газове паливо
Public procurements list of the client Управління освіти виконавчого комітету Покровської міської ради

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