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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Косарка дискова навісна КДН – 210 (код за ДК 021:2015 16310000-1), код за ДК 021:2015 16310000-1 Косарки

Expected value

UAH160,000.00

including VAT

Canceled

Clarification period

from Aug 26, 2022, 11:32

until Sep 1, 2022, 00:00

Call for proposals

from Sep 1, 2022, 11:00

until Sep 6, 2022, 00:00

Auction

not conducted

Qualification

from Sep 6, 2022, 00:04

until Sep 27, 2022, 15:36

Offers considered

from Sep 27, 2022, 15:36

Offers to be submitted:

Sep 1, 2022, 11:00 – Sep 6, 2022, 00:00

Clarification period:

Aug 26, 2022, 11:32 – Sep 1, 2022, 00:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Учасник не надав підписаний договір в установлений Законом термін.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 27, 2022, 16:02
Протокол скасування.pdf Download	Not indicated	Sep 27, 2022, 16:01

Information about customer

Name:

ГОСПРОЗРАХУНКОВЕ СІЛЬСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "НИЖНЬОЛАННІВСЬКЕ"

EDRPOU code:

40507435

Web site:

Not indicated

Address:

Україна, 39542, Полтавська область, Карлівський р-н, с. Нижня Ланна, вул. Молодіжна, буд. 2

Rating:

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Main contact

Name:

Юлія Парасоцька

Language skills:

—

Phone:

+380665648111

E-mail:

parasockaya_yuliya3003@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Косарка дискова навісна КДН – 210 (код за ДК 021:2015 16310000-1), код за ДК 021:2015 16310000-1 Косарки Code DK 021:2015: 16310000-1 Косарки	Quantity: 1 штуки	Delivery period: до Nov 30, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2022, 11:32
ОГОЛОШЕННЯ_ПРО_ПРОВЕДЕНЯН_СПРОЩЕНОi_ЗАКУПiВЛi_ (1).docx	Procurement documents	Aug 26, 2022, 11:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-08-26-003133-a

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Надежда Усенко

E-mail: techinvest-sx@ukr.net Phone: +380675093489 EDRPOU:

33255830

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
img895.pdf Download	Not indicated	Sep 5, 2022, 11:52
img912.pdf Download	Not indicated	Sep 5, 2022, 11:52
img888.pdf Download	Not indicated	Sep 5, 2022, 11:52
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sign.p7s	Not indicated	Sep 5, 2022, 11:59
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Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення.pdf Download	Review Protocol	Sep 27, 2022, 15:35
sign.p7s	Not indicated	Sep 27, 2022, 15:36