ДК 021:2015: 09130000-9 Нафта і дистиляти (Бензин А-92)

Expected value

UAH105,000.00

including VAT
Canceled
Clarification period

from Jan 19, 2022, 14:36

until Jan 25, 2022, 10:00

Call for proposals

from Jan 25, 2022, 11:00

until Jan 28, 2022, 12:00

Auction

from Jan 31, 2022, 11:28

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 25, 2022, 11:00 – Jan 28, 2022, 12:00
Auction launch:
Jan 31, 2022, 11:28
Clarification period:
Jan 19, 2022, 14:36 – Jan 25, 2022, 10:00

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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
Not indicated Jan 27, 2022, 16:29
Not indicated Jan 27, 2022, 16:28

Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 Нафта і дистиляти (Бензин А-92)

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, ,18

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 19, 2022, 14:36
Not indicated Jan 19, 2022, 14:37
Procurement documents Jan 19, 2022, 14:36
Procurement documents Jan 19, 2022, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH525.00
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 КЗК ДНІМ ім.Д.І.Яворницького ДОР

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