Пісок, щебінь, відсів

Пісок, щебінь, відсів

Expected value

UAH156,000.00

including VAT
Canceled
Clarification period

from May 15, 2020, 18:52

until May 21, 2020, 00:00

Call for proposals

from May 21, 2020, 00:00

until May 26, 2020, 00:00

Auction

from May 26, 2020, 13:57

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 21, 2020, 00:00 – May 26, 2020, 00:00

Pay attention!

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

Auction launch:
May 26, 2020, 13:57
Clarification period:
May 15, 2020, 18:52 – May 21, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Відмінити спрощену закупівлю згідно з предметом закупівлі 14210000-6 – гравій, пісок, щебінь та наповнювачі (пісок, щебінь, відсів) з підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: п.2 ч. 17 ст. 14 Закону.

Document name Document type Date of publishing
Not indicated May 22, 2020, 19:36
Not indicated May 22, 2020, 19:37

Information about customer

Name:
EDRPOU code:
00493706
Web site:
Not indicated
Address:
Україна, 03041, Київська область, Київ, Героїв Оборони, 15
Rating:
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Main contact

Name:
Ткачук Вадим Анатолійович (Vadim Tkachuk)
Language skills:
Phone:
380445278930
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок, щебінь, відсів

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

Quantity:

600 тони

Delivery period:

до Jun 15, 2020

Place of delivery:

Україна, 03041, м. Київ, м. Київ, провулок Сільськогосподарський, 6

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2020, 19:18
Technical specifications May 15, 2020, 19:15
Draft contract May 15, 2020, 19:17
Not indicated May 15, 2020, 19:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться протягом 10 (десяти) банківських днів після поставки

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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 Національний університет біоресурсів і природокористування України

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