Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля (ДГ 13-100)

Expected value

UAH364,000.00

including VAT

Canceled

Call for proposals

from Oct 19, 2020, 16:55

until Nov 3, 2020, 23:00

Auction

from Nov 4, 2020, 13:28

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 19, 2020, 16:55 – Nov 3, 2020, 23:00

Auction launch:

Nov 4, 2020, 13:28

Clarification period:

Oct 19, 2020, 16:55 – Oct 24, 2020, 01:00

Answers till:

Nov 3, 2020, 23:00

Appealing tender terms:

Oct 19, 2020, 16:55 – Oct 30, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 19, 2020, 16:57

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2020, 15:04
Протокол 45.pdf	Not indicated	Oct 30, 2020, 15:02

Information about customer

Name:

Ладижинська сільська рада

EDRPOU code:

26261436

Web site:

Not indicated

Address:

Україна, 20382, Черкаська область, с.Ладижинка, вул.Шкільна, буд.2

Rating:

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Main contact

Name:

Щербенко Анна Олександрівна

Language skills:

—

Phone:

380668786934

E-mail:

ladiginkasr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля (ДГ 13-100) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 140 тони	Delivery period: до Nov 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД вугілля.doc	Procurement documents	Oct 19, 2020, 16:56
sign.p7s	Not indicated	Oct 19, 2020, 16:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата Покупцем здійснюється на підставі частини 1 статті 49 Бюджетного кодексу України, лише за фактично отриманий Товар на підставі належним чином оформлених документів Продавця (акта приймання-передачі, накладної) при наявності бюджетних призначень на зазначені цілі.