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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо ДК021:2015-09130000-9 нафта і дистиляти

Expected value

UAH45,000.00

including VAT

Canceled

Clarification period

from Feb 18, 2021, 08:51

until Feb 24, 2021, 08:44

Call for proposals

from Feb 24, 2021, 08:44

until Mar 10, 2021, 08:45

Auction

from Mar 11, 2021, 15:52

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 24, 2021, 08:44 – Mar 10, 2021, 08:45

Auction launch:

Mar 11, 2021, 15:52

Clarification period:

Feb 18, 2021, 08:51 – Feb 24, 2021, 08:44

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
ПРОТОКОЛ.docx Download	Not indicated	Mar 4, 2021, 14:49
sign.p7s	Not indicated	Mar 4, 2021, 14:53

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ПЛОСКІВСЬКЕ НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ" ВЕЛИКОДИМЕРСЬКОЇ СЕЛИЩНОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

25299129

Web site:

Not indicated

Address:

Україна, 07450, Київська область, Броварський р-н, село Плоске, вул.Київська, будинок 2

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Main contact

Name:

Людмила Малаш

Language skills:

—

Phone:

+380636926143

E-mail:

ploske_@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо ДК021:2015-09130000-9 нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,800 літр	Delivery period: Feb 18, 2021 – Dec 31, 2021	Place of delivery: Україна, 07450, Київська область, с.Плоске, вул.Київська , буд.2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2021, 08:57
sign.p7s	Not indicated	Feb 18, 2021, 08:54
sign.p7s	Not indicated	Feb 18, 2021, 08:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-18-000367-b

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH450.00

Bidding security:

UAH45,000.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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