Тверде паливо (Вугілля кам'яне марки ДГО (25-50)

Expected value

UAH139,400.00

including VAT
Canceled
Clarification period

from Sep 17, 2021, 11:13

until Sep 23, 2021, 14:07

Call for proposals

from Sep 23, 2021, 14:07

until Sep 28, 2021, 14:07

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 23, 2021, 14:07 – Sep 28, 2021, 14:07
Clarification period:
Sep 17, 2021, 11:13 – Sep 23, 2021, 14:07

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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

У зв'язку з невірним відображенням марки вугілля каменного

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 16:07
Not indicated Sep 17, 2021, 16:06

Information about customer

Name:
EDRPOU code:
02218499
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, місто Волноваха, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 47
Rating:

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Main contact

Name:
Ольга Яковлева
Language skills:
Phone:
+380953889566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверде паливо (Вугілля кам'яне марки ДГО (25-50)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

34 тонни

Delivery period:

Oct 4, 2021 – Oct 29, 2021

Place of delivery:

Україна, 85700, Донецька область, місто Волноваха, вулиця Центральна, 47

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2021, 15:49
Draft contract Sep 17, 2021, 15:35
Draft contract Sep 17, 2021, 11:34
Sep 17, 2021, 15:49
Sep 17, 2021, 15:35
Sep 17, 2021, 11:34
Procurement documents Sep 17, 2021, 15:50
Procurement documents Sep 17, 2021, 15:35
Procurement documents Sep 17, 2021, 11:34
Not indicated Sep 17, 2021, 15:50
Not indicated Sep 17, 2021, 11:35
Technical specifications Sep 17, 2021, 15:50
Technical specifications Sep 17, 2021, 15:35
Technical specifications Sep 17, 2021, 11:34
Procurement documents Sep 17, 2021, 15:49
Procurement documents Sep 17, 2021, 15:35
Procurement documents Sep 17, 2021, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH139,400.00 including VAT
Minimum price decrement:
UAH697.00
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 КОМУНАЛЬНИЙ ЗАКЛАД "МИСТЕЦЬКА ШКОЛА ВОЛНОВАСЬКОЇ МІСЬКОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ"

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