Автопаливозаправник

Сar with a tanker

Expected value

UAH23,047,790.40

including VAT
Canceled
Call for proposals

from Apr 18, 2020, 20:08

until Jun 29, 2020, 20:00

Prequalification
not conducted
Auction

from Aug 4, 2020, 15:25

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 18, 2020, 20:08 – Jun 29, 2020, 20:00
Auction launch:
Aug 4, 2020, 15:25
Clarification period:
Apr 18, 2020, 20:08 – Jun 19, 2020, 20:00
Answers till:
Jun 29, 2020, 20:00
Appealing tender terms:
Apr 18, 2020, 20:08 – Jun 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:
Jun 22, 2020, 16:46

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв'язку зі скороченням видатків на здійснення закупівлі

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 09:50

Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Бикоріз Олександр Сергійович (Nazarevych Vitaliy )
Language skills:
українська
Phone:
+380444652195
E-mail:
Fax:
Additional contracts
Name:
Олександр (Aleksandr)
Language skills:
українська
Phone:
+38(04342) 5-32-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автопаливозаправник

Сar with a tanker

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

13 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated Jun 15, 2020, 16:32
Not indicated May 19, 2020, 14:45
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated Jun 5, 2020, 15:40
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated Jun 22, 2020, 16:45
Not indicated Jun 22, 2020, 16:46
Not indicated Jun 15, 2020, 16:33
Not indicated Jun 5, 2020, 15:40
Not indicated May 26, 2020, 16:22
Not indicated May 19, 2020, 14:47
Not indicated Apr 18, 2020, 20:06
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated Jun 22, 2020, 16:45
Not indicated Jun 22, 2020, 16:45
Not indicated Jun 15, 2020, 16:32
Not indicated Jun 5, 2020, 15:40
Not indicated May 26, 2020, 16:21
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated May 26, 2020, 16:21
Not indicated May 26, 2020, 16:21
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05
Not indicated May 19, 2020, 14:45
Not indicated Apr 18, 2020, 20:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Кошти підприємства
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH23,047,790.40 including VAT
Minimum price decrement:
UAH115,238.00
Bidding security:
UAH115,238.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Expected value

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