Вугілля кам'яне марки АМ 13-25 та вугілля кам'яне марки ДГ 13-100; код за ДК 021:2015 09110000-3 "Тверде паливо". (Нові надходження. Рішення 11 позачергової сесії восьмого скликання № 144 від 01.10.2021р.)

Згідно ДСТУ

Expected value

UAH195,800.00

including VAT
Canceled
Clarification period

from Oct 1, 2021, 09:06

until Oct 7, 2021, 08:44

Call for proposals

from Oct 7, 2021, 08:44

until Oct 12, 2021, 08:44

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 7, 2021, 08:44 – Oct 12, 2021, 08:44
Clarification period:
Oct 1, 2021, 09:06 – Oct 7, 2021, 08:44

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 10:07
Not indicated Oct 1, 2021, 10:08

Information about customer

Name:
EDRPOU code:
04401301
Web site:
Not indicated
Address:
Україна, 74360, Херсонська область, селище Новорайськ, вул. Соборна, буд. 32
Rating:

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Main contact

Name:
Наталія Луценко
Language skills:
Phone:
+380672806134
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне марки АМ 13-25

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

25 тонни

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 74360, Херсонська область, село Новорайськ, вулиця Соборна, 32
2

Вугілля кам'яне марки ДГ 13-100

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

6 тонни

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 74360, Херсонська область, село Новорайськ, вулиця Соборна, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 09:07
Draft contract Oct 1, 2021, 09:06
Oct 1, 2021, 09:06
Procurement documents Oct 1, 2021, 09:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH195,800.00 including VAT
Minimum price decrement:
UAH1,958.00
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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Public procurements list of the client НОВОРАЙСЬКА СІЛЬСЬКА РАДА

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Name:
Чабанюк Наталія Андріївна
E-mail: office.gayvr@kr.treasury.gov.ua Phone: 380973503335 EDRPOU:
37958136

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Expected value

UAH187,910.00 including VAT

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Тверде паливо (брикети торфові) за кодом ДК 021:2015: 09110000-3 – Тверде паливо
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E-mail: osvitaberezoveotg@ukr.net Phone: +380975998556 EDRPOU:
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