Щебінь гранітний 20-40, Відсів 0,63- 5 мм

ДК 021:2015 - код 14210000-6: Гравій, пісок, щебінь і наповнювачі (Щебінь гранітний 20-40, Відсів 0,63- 5 мм)

Expected value

UAH199,000.00

including VAT
Canceled
Call for proposals

from Apr 13, 2020, 15:03

until Apr 29, 2020, 00:00

Auction

from Apr 29, 2020, 14:27

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 13, 2020, 15:03 – Apr 29, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 29, 2020, 14:27
Clarification period:
Apr 13, 2020, 15:03 – Apr 19, 2020, 00:00

Pay attention!

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

Answers till:
Apr 29, 2020, 00:00
Appealing tender terms:
Apr 13, 2020, 15:03 – Apr 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 13, 2020, 15:00

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Замовником прийнято рішення змінити фракцію відсіву. Відтак, необхідно відмінити торги на підставі визначеній в ч. 1 ст. 31 Закону України «Про публічні закупівлі», а саме: відсутності подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:26

Information about customer

Name:
EDRPOU code:
05392163
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, Люботин, ВУЛИЦЯ СЛОБОЖАНСЬКА, будинок 151
Rating:
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Main contact

Name:
Штепа Людмила Сергіївна
Language skills:
Phone:
+380637199695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь гранітний 20-40

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

200 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Відсів 0,63- 5 мм

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

200 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 15:00
Not indicated Apr 13, 2020, 15:00
Not indicated Apr 13, 2020, 15:00
Not indicated Apr 13, 2020, 15:00
Not indicated Apr 13, 2020, 15:00
Not indicated Apr 13, 2020, 15:00

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:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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 of the client ВИРОБНИЧЕ УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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