Пісок

Expected value

UAH187,200.00

including VAT
Canceled
Call for proposals

from Nov 4, 2020, 12:33

until Nov 20, 2020, 12:38

Auction

from Nov 27, 2020, 14:46

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 4, 2020, 12:33 – Nov 20, 2020, 12:38
Auction launch:
Nov 27, 2020, 14:46
Clarification period:
Nov 4, 2020, 12:33 – Nov 10, 2020, 00:00

Pay attention!

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

Answers till:
Nov 20, 2020, 12:38
Appealing tender terms:
Nov 4, 2020, 12:33 – Nov 16, 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 4, 2020, 12:37

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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

при внесенні інформації до Річного плану була допущена технічна помилка (в опублікованому плані закупівель помилково було внесено 2020 рік замість 2021 року)

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 11:52
Not indicated Nov 18, 2020, 11:51

Information about customer

Name:
EDRPOU code:
08681040
Web site:
Not indicated
Address:
Україна, 30430, Хмельницька область, Климентовичі, Шепетівський р-н с.Климентовичі
Rating:

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Main contact

Name:
Кучер Іван Олександрович ( )
Language skills:
Phone:
+380384040814
E-mail:
Fax:
+380384040814

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Items list

Name Quantity Delivery Place of delivery
1

Пісок

Code DK 021:2015: 14211000-3 Пісок

Quantity:

1,200 т

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30430, Хмельницька область, с.Климентовичі

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2020, 12:33
Procurement documents Nov 4, 2020, 12:33
Procurement documents Nov 4, 2020, 12:33
Procurement documents Nov 4, 2020, 12:33
Procurement documents Nov 4, 2020, 12:33
Draft contract Nov 4, 2020, 12:33
Technical specifications Nov 4, 2020, 12:33
Procurement documents Nov 4, 2020, 12:33
Not indicated Nov 4, 2020, 12:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH187,200.00 including VAT
Minimum price decrement:
UAH1,872.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДП "Підприємство Державної кримінально-виконавчої служби України (№98)"