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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з доставки рахунків

Expected value

UAH168,300.00

including VAT

Canceled

Clarification period

from Jun 23, 2020, 11:38

until Jun 26, 2020, 11:43

Call for proposals

from Jun 26, 2020, 11:43

until Jul 2, 2020, 11:43

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 26, 2020, 11:43 – Jul 2, 2020, 11:43

Clarification period:

Jun 23, 2020, 11:38 – Jun 26, 2020, 11:43

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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

Збільшення об'ємів закупівлі, що призвело до збільшення очікуваної вартості.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 26, 2020, 11:01
Протокол Download	Not indicated	Jun 26, 2020, 10:50

Information about customer

Name:

АТ Лубнигаз

EDRPOU code:

05524713

Web site:

Not indicated

Address:

Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87

Rating:

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Main contact

Name:

Кучеренко Ольга Валеріївна ( )

Language skills:

—

Phone:

+380504234625

E-mail:

zakupki@lubnygaz.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з доставки рахунків Code DK 021:2015: 64120000-3 Кур’єрські послуги	Quantity: 66,000 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документація Доставка рахунків.docx Download	Procurement documents	Jun 23, 2020, 11:38
sign.p7s	Not indicated	Jun 23, 2020, 11:45

Terms of payment

Payment after the event:

submitting services

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( banking )

Description:

Послуги з доставки рахунків

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

50%

Period (in days):

3 ( banking )

Description:

Послуги з доставки рахунків

About tender

Complain ID prozorro:

UA-2020-06-23-000763-b

Expected value:

UAH168,300.00 including VAT

Minimum price decrement:

UAH841.50

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Кур’єрські послуги

Public procurements list of the client АТ Лубнигаз