Торфобрикет (код за ДК 021:2015: 09110000-3 - тверде паливо)

Expected value

UAH34,500.00

including VAT
Canceled
Call for proposals

from Jun 15, 2020, 16:28

until Jul 1, 2020, 16:19

Auction

from Jul 2, 2020, 13:42

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 15, 2020, 16:28 – Jul 1, 2020, 16:19
Auction launch:
Jul 2, 2020, 13:42
Clarification period:
Jun 15, 2020, 16:28 – Jun 21, 2020, 16:19
Answers till:
Jul 1, 2020, 16:19
Appealing tender terms:
Jun 15, 2020, 16:28 – Jun 27, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jun 15, 2020, 16:29

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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 порушеннями в плані закупівлі, які неможуть бути виправлені, а саме: відсутня інформація щодо місцезнаходження та категорії Замовника у річному плані закупівлі(ID: UA-P-2020-06-15-006929-c)

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 08:51
Not indicated Jun 18, 2020, 08:53

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

Торфобрикет (код за ДК 021:2015: 09110000-3 - тверде паливо)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

15 тонни

Delivery period:

Jul 16, 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 15, 2020, 16:29
Not indicated Jun 15, 2020, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH34,500.00 including VAT
Minimum price decrement:
UAH345.00
Bidding security:
UAH1,035.00
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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