природний газ

Expected value

UAH2,670,000.00

including VAT
Canceled
Call for proposals

from Nov 11, 2020, 10:05

until Nov 27, 2020, 14:00

Auction

from Nov 30, 2020, 12:50

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2020, 10:05 – Nov 27, 2020, 14:00
Auction launch:
Nov 30, 2020, 12:50
Clarification period:
Nov 11, 2020, 10:05 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 14:00
Appealing tender terms:
Nov 11, 2020, 10:05 – Nov 23, 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 11, 2020, 10:13

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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

п.1 ст30 Закону неможливість усунення помилок

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 11:34
Not indicated Nov 24, 2020, 11:29

Information about customer

Name:
EDRPOU code:
08562989
Web site:
Not indicated
Address:
Україна, 52543, Дніпропетровська область, Шахтарське, вулиця Миру, 7а
Rating:

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Main contact

Name:
Соломянна Оксана Миколаївна ( )
Language skills:
Phone:
+380635414271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ 2021

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

300,000 м.куб

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52543, Дніпропетровська область, с. Шахтарське, вул. Мииру7а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2020, 10:05
Not indicated Nov 11, 2020, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
природний газ

About tender

Complain ID prozorro:
Expected value:
UAH2,670,000.00 including VAT
Minimum price decrement:
UAH80,100.00
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 Державна установа "Синельниківська виправна колонія (№94)"

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ДК 021:2015 - 09120000-6 - Газове паливо. Природний газ.
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