«Технічні рідини для транспортних засобів: Протиожеледні реагенти ДК 021:2015: 24951310-1 Омивач скла зимовий. (ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція)

Expected value

UAH178,000.00

including VAT
Canceled
Clarification period

from Dec 4, 2020, 10:14

until Dec 11, 2020, 12:00

Call for proposals

from Dec 11, 2020, 12:00

until Dec 18, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 11, 2020, 12:00 – Dec 18, 2020, 12:00
Clarification period:
Dec 4, 2020, 10:14 – Dec 11, 2020, 12:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 15:40
Not indicated Dec 8, 2020, 15:41

Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Дмитро Леонтенко
Language skills:
Phone:
+380506079681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Технічні рідини для транспортних засобів: Протиожеледні реагенти ДК 021:2015: 24951310-1 Омивач скла зимовий. (ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція)

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

4,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61105, Харківська область, м. Харків, вул. Кульчицького, 9, склад Покупця

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:18
Not indicated Dec 4, 2020, 10:18
Not indicated Dec 4, 2020, 10:14
Draft contract Dec 4, 2020, 10:14
Technical specifications Dec 4, 2020, 10:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Документи пропозиції повинні бути складені українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH178,000.00 including VAT
Minimum price decrement:
UAH890.00
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 КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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