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Public procurement open bidding
without Qualified electronic signature

Тверде паливо (деревне паливо-пелети)

Expected value

UAH900,000.00

including VAT
Canceled
Call for proposals

from Nov 3, 2020, 11:32

until Nov 19, 2020, 15:00

Auction

from Nov 20, 2020, 14:21

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 3, 2020, 11:32 – Nov 19, 2020, 15:00
Auction launch:
Nov 20, 2020, 14:21
Clarification period:
Nov 3, 2020, 11:32 – Nov 9, 2020, 00:00

Pay attention!

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

Answers till:
Nov 19, 2020, 15:00
Appealing tender terms:
Nov 3, 2020, 11:32 – Nov 15, 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:
Nov 3, 2020, 11:32

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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

технічних причин, не було можливості оприлюднення в Prozorro інформації про Замовника-ініціатора

Document name Document type Date of publishing
протокол.PDF
Download
Not indicated Nov 3, 2020, 15:45
sign.p7s
Not indicated Nov 3, 2020, 15:47

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
43749377
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ВАСИЛІЯНОК, будинок 62А
Rating:
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Main contact

Name:
Володимир Юркевич
Language skills:
—
Phone:
+38988818259
E-mail:
czoivanofrankivsk@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Покупець проводить оплату за поставлений товар на умовах відстрочки платежу на строк 14 (чотирнадцять) календарних днів від дня доставки товару.

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

150 тонни

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Незалежності, 46

Procurement documents

Document name Document type Date of publishing
Оголошення.docx
Download
Procurement documents Nov 3, 2020, 11:32
Тендерна документація_пелети.doc
Download
Procurement documents Nov 3, 2020, 11:32
+ПР план РП ЦЗО 03.11.2020 - план.xls
Download
Procurement documents Nov 3, 2020, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-11-03-003413-c
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
Bidding security:
UAH27,000.00
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 in the region Ivano-Frankivska region
Public procurements list in the category Тверде паливо
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"

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