Нафта і дистиляти за Кодом CPV ДК 021:2015-09130000-9 (Бензин А-95, Бензин А-92)

Expected value

UAH167,000.00

including VAT
Canceled
Clarification period

from Apr 16, 2021, 16:39

until Apr 22, 2021, 10:00

Call for proposals

from Apr 22, 2021, 10:00

until Apr 28, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 22, 2021, 10:00 – Apr 28, 2021, 10:00
Clarification period:
Apr 16, 2021, 16:39 – Apr 22, 2021, 10:00

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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

Недотримання порогу для проведення процедури закупівлі , а саме Відкриті торги

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 09:31
Not indicated Apr 19, 2021, 09:32

Information about customer

Name:
EDRPOU code:
41021561
Web site:
Not indicated
Address:
Україна, 22400, Вінницька область, Калинівка, вул. Чкалова,6д
Rating:

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Main contact

Name:
Маркарова Олена
Language skills:
Phone:
380961495283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

5,360 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22400, Вінницька область, Калинівка, вул. Чкалова,6д
2

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22400, Вінницька область, Калинівка, вул. Чкалова,6д

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 16, 2021, 16:46
Not indicated Apr 16, 2021, 16:47
Procurement documents Apr 16, 2021, 16:45
Not indicated Apr 16, 2021, 16:46
Not indicated Apr 16, 2021, 16:46
Draft contract Apr 16, 2021, 16:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за отриманий товар проводиться шляхом перерахування грошових коштів на банківський поточний рахунок ПРОДАВЦЯ, вказаний у цьому Договорі, згідно накладної протягом чотирнадцяти календарних днів після передачі товару ПОКУПЦЮ

About tender

Complain ID prozorro:
Expected value:
UAH167,000.00 including VAT
Minimum price decrement:
UAH835.00
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 підприємство "Калинівський міський центр первинної медико-санітарної допомоги" Калинівської міської ради

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Name:
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Expected value

UAH278,151.50 including VAT

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Name:
Лобова Тетяна Анатоліївна
E-mail: 4dprz@cn.dsns.gov.ua Phone: +380682769343 Fax:
+380463131743
EDRPOU:
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Expected value

UAH164,292.00 without VAT

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Name:
Дембіцька Майя Петрівна
E-mail: m-prdlvm@ukr.net Phone: +380975505742 Fax:
+380433762095
EDRPOU:
00691820

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Expected value

UAH116,000.00 including VAT

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