Дизельне паливо

Дизельне паливо в талонах, скретч-картках номіналом 10л, 20л, 40л, 50л або подібні (3000 літрів)

Expected value

UAH65,000.00

including VAT
Canceled
Clarification period

from Jul 30, 2020, 19:21

until Aug 6, 2020, 23:00

Call for proposals

from Aug 6, 2020, 23:00

until Aug 13, 2020, 23:00

Auction

from Aug 14, 2020, 15:32

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 6, 2020, 23:00 – Aug 13, 2020, 23:00
Auction launch:
Aug 14, 2020, 15:32
Clarification period:
Jul 30, 2020, 19:21 – Aug 6, 2020, 23:00

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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

у зв'язку з неможливістю надати відповідь на запитання

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 16:36
Not indicated Aug 10, 2020, 16:34

Information about customer

Name:
EDRPOU code:
14005581
Web site:
Address:
Україна, 40000, Сумська область, м. Суми, Майдан Незалежності, 2
Rating:

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Main contact

Name:
Андрій Білогрищенко
Language skills:
Phone:
+380503442178,+380542785777,+380960837172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо в талонах, скретч-картках номіналом 10л, 20л, 40л, 50л або подібні.

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

Quantity:

3,000 літр

Delivery period:

Aug 20, 2020 – Aug 25, 2020

Place of delivery:

Україна, 40000, Сумська область, м. Суми, майдан Незалежності б. 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2020, 17:25
Not indicated Jul 30, 2020, 19:24
Not indicated Jul 30, 2020, 19:21
Not indicated Aug 5, 2020, 17:27
Not indicated Jul 30, 2020, 19:25
Draft contract Aug 5, 2020, 17:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару проводиться в безготівковому порядку відповідно до наданих Продавцем рахунків та накладної, які є невід’ємною частиною Договору протягом десяти робочих днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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 Сумська обласна державна адміністрація

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