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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Cіль технічна згідно з кодом ДК 021:2015 – 14410000-8 — Кам’яна сіль

Expected value

UAH300,000.00

including VAT
Canceled
Clarification period

from Sep 14, 2022, 16:18

until Sep 20, 2022, 08:00

Call for proposals

from Sep 20, 2022, 18:00

until Sep 23, 2022, 00:00

Auction

from Sep 23, 2022, 12:36

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2022, 18:00 – Sep 23, 2022, 00:00

Pay attention!

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

Auction launch:
Sep 23, 2022, 12:36
Clarification period:
Sep 14, 2022, 16:18 – Sep 20, 2022, 08:00

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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
протокол.docx
Not indicated Sep 22, 2022, 19:49
sign.p7s
Not indicated Sep 22, 2022, 19:55

Information about customer

Name:
КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ЖИТЛОВЕ РЕМОНТНО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ""
EDRPOU code:
03356817
Web site:
Not indicated
Address:
Україна, 19400, Черкаська область, м. Корсунь-Шевченківський, вул. Гагаріна, 19
Rating:

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Main contact

Name:
Інна Стець
Language skills:
—
Phone:
+380688314439
E-mail:
innuska.dyachenk@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Cіль технічна згідно з кодом ДК 021:2015 – 14410000-8 — Кам’яна сіль

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

28 тонни

Delivery period:

до Sep 15, 2022

Place of delivery:

Україна, 19402, Черкаська область, м. Корсунь-Шевченківський, вул. Сергія Гондюка, 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 14, 2022, 16:20
Документація до оголошення (1).docx
Procurement documents Sep 14, 2022, 16:18

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:
UA-2022-09-14-010019-a
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Кам’яна сіль
Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ЖИТЛОВЕ РЕМОНТНО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ""

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