Дизельне паливо Євро-5(талони)

Expected value

UAH2,035,246.00

including VAT
Canceled
Call for proposals

from May 28, 2020, 17:12

until Jun 22, 2020, 15:44

Auction

from Jun 23, 2020, 15:53

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 28, 2020, 17:12 – Jun 22, 2020, 15:44
Auction launch:
Jun 23, 2020, 15:53
Clarification period:
May 28, 2020, 17:12 – Jun 12, 2020, 15:44
Answers till:
Jun 22, 2020, 15:44
Appealing tender terms:
May 28, 2020, 17:12 – Jun 18, 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 11, 2020, 15:47

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 17:04
Not indicated Jun 17, 2020, 17:05

Information about customer

Name:
EDRPOU code:
21724802
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Винница, вул. Салтикова-Щедріна, б. 112-А
Rating:
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Main contact

Name:
Вадим Вічковський
Language skills:
Phone:
+380432672839
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо Євро-5(талони)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

90,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:47
Not indicated May 28, 2020, 17:14
Jun 11, 2020, 15:45
Procurement documents Jun 11, 2020, 15:45
Procurement documents May 28, 2020, 17:12

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:
Expected value:
UAH2,035,246.00 including VAT
Minimum price decrement:
UAH20,352.46
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 Комунальне некомерційне підприємство "Авторемонтна база закладів охорони здоров'я Вінницької обласної Ради"

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