Дизельне паливо та бензин А-92 по паливним скретч-карткам за кодом ДК 021:2015-09130000-9 Нафта і дистиляти

Expected value

UAH97,750.00

including VAT
Canceled
Call for proposals

from Oct 22, 2020, 13:47

until Nov 6, 2020, 23:00

Auction

from Nov 9, 2020, 12:43

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 13:47 – Nov 6, 2020, 23:00
Auction launch:
Nov 9, 2020, 12:43
Clarification period:
Oct 22, 2020, 13:47 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 23:00
Appealing tender terms:
Oct 22, 2020, 13:47 – Nov 2, 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:
Oct 22, 2020, 14:23

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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

Помилка в назві закупівлі.Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 16:50
Not indicated Oct 22, 2020, 16:49

Information about customer

Name:
EDRPOU code:
41529203
Web site:
Not indicated
Address:
Україна, 53600, Дніпропетровська область, смт Покровське, вул. Центральна,20
Rating:
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Main contact

Name:
Надія Мачихіна
Language skills:
Phone:
+380993318834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо та бензин А-92 по паливним скретч-карткам за кодом ДК 021:2015-09130000-9 Нафта і дистиляти

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

Quantity:

4,750 літр

Delivery period:

Nov 25, 2020 – Dec 10, 2020

Place of delivery:

Україна, 53600, Дніпропетровська область, Покровське, Центральна,20

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:23
Not indicated Oct 22, 2020, 13:54
Procurement documents Oct 22, 2020, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,750.00 including VAT
Minimum price decrement:
UAH488.75
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 Відділ освіти,молоді та спорту виконавчого комітету Покровської селищної ради

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