ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Дизельне паливо по скретч-карткам)

Поставка Товару (скретч – карток) здійснюється окремими узгодженими партіями, згідно заявок у строк, що не перевищує 2 (два) календарні дні з моменту отримання заявки Постачальником.

Expected value

UAH25,300.00

including VAT
Canceled
Clarification period

from Jan 11, 2022, 10:29

until Jan 17, 2022, 00:00

Call for proposals

from Jan 17, 2022, 00:00

until Jan 19, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2022, 00:00 – Jan 19, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 11, 2022, 10:29 – Jan 17, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 14:56
Not indicated Jan 13, 2022, 08:13

Information about customer

Name:
EDRPOU code:
42980582
Web site:
Not indicated
Address:
Україна, 71701, Запорізька область, Токмак, Шевченка, 45а
Rating:

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Main contact

Name:
Самойленко Анна Анатоліївна
Language skills:
Phone:
+380617822345
E-mail:
Fax:
+380617845241

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

900 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 71708, Запорізька область, Токмак, Шевченко, 45-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2022, 10:30
Not indicated Jan 11, 2022, 10:34
Draft contract Jan 11, 2022, 10:30
Technical specifications Jan 11, 2022, 10:30
Technical specifications Jan 11, 2022, 10:30
Procurement documents Jan 11, 2022, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,300.00 including VAT
Minimum price decrement:
UAH130.00
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 КП Токмак біоенергія

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Name:
Роман Бондар
E-mail: romanmukolayovuch01@gmail.com Phone: +380975100209 EDRPOU:
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Expected value

UAH23,000.00 without VAT

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Name:
Дзень Софія Володимирівна
E-mail: sofiapetlia@ukr.net Phone: 380637100227 EDRPOU:
04409849

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Expected value

UAH18,357.50 including VAT

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Name:
Миколенко Тетяна Анатоліївна
E-mail: kpdobrobut2020@ukr.net Phone: +380963004827 EDRPOU:
43812312

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Expected value

UAH40,000.00 including VAT

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