Вугілля кам`яне марки ДГ(13-100)(код згідно з ДК 021:2015:09110000-3 тверде паливо)

Expected value

UAH565,500.00

including VAT
Canceled
Call for proposals

from Jun 5, 2020, 17:01

until Jun 22, 2020, 17:00

Auction

from Jun 23, 2020, 13:15

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 5, 2020, 17:01 – Jun 22, 2020, 17:00
Auction launch:
Jun 23, 2020, 13:15
Clarification period:
Jun 5, 2020, 17:01 – Jun 12, 2020, 17:00
Answers till:
Jun 22, 2020, 17:00
Appealing tender terms:
Jun 5, 2020, 17:01 – 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 12, 2020, 10:11

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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

Закупівлю відмінено в зв'язку з виявленими Північним офісом Даржаудитслужби в Чернігівській області порушень в плані закупівлі, які неможуть бути виправлені, а саме: відсутня інформація щодо місцезнаходження та категорії Замовника у річному плані закупівлі(ID: UA-P-2020-06-05-006291-b)

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 15:31
Not indicated Jun 17, 2020, 15:28

Information about customer

Name:
EDRPOU code:
02147380
Web site:
Not indicated
Address:
Україна, 16400, Чернігівська область, м. Борзна, вул. Пантелеймона Куліша, 104/1
Rating:

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Main contact

Name:
Юлія Гордієнко
Language skills:
Phone:
+380465321355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам`яне марки ДГ(13-100)(код згідно з ДК 021:2015:09110000-3 тверде паливо)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

189 тонни

Delivery period:

Jul 6, 2020 – Sep 30, 2020

Place of delivery:

Україна, 16400, Чернігівська область, м.Борзна, вул. П.Куліша,104

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 10:09
Not indicated Jun 12, 2020, 10:11
Not indicated Jun 11, 2020, 14:21
Not indicated Jun 11, 2020, 14:15
Not indicated Jun 10, 2020, 16:34
Not indicated Jun 10, 2020, 12:36
Not indicated Jun 10, 2020, 11:17
Not indicated Jun 5, 2020, 17:03
Not indicated Jun 12, 2020, 10:09
Procurement documents Jun 11, 2020, 14:21
Procurement documents Jun 11, 2020, 14:14
Procurement documents Jun 10, 2020, 16:32
Procurement documents Jun 10, 2020, 12:34
Procurement documents Jun 10, 2020, 11:15
Procurement documents Jun 5, 2020, 17:01

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:
UAH565,500.00 including VAT
Minimum price decrement:
UAH5,655.00
Bidding security:
UAH16,965.00
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 Сектор освіти Борзнянської районної державної адміністрації

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