Тверде паливо ( Вугілля кам'яне Антрацит марки АО (25-50))

Expected value

UAH652,100.00

including VAT
Canceled
Clarification period

from Sep 20, 2022, 13:22

until Sep 26, 2022, 00:00

Call for proposals

from Sep 26, 2022, 00:00

until Oct 3, 2022, 00:00

Auction
not conducted
Qualification

from Oct 3, 2022, 00:01

until Oct 5, 2022, 09:52

Offers considered

from Oct 5, 2022, 09:52

Offers to be submitted:
Sep 26, 2022, 00:00 – Oct 3, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 20, 2022, 13:22 – Sep 26, 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

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 10:18
Not indicated Oct 5, 2022, 10:17

Information about customer

Name:
EDRPOU code:
36415134
Web site:
Not indicated
Address:
Україна, 70030, Запорізька область, Михайлівка, вул. Шкільна, буд 5
Rating:

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Main contact

Name:
Купрієнко Альбіна Андріївна (Kuprienko Albina Andreevna)
Language skills:
Phone:
+380614393468
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне Антрацит марки АО (25-50)

Code DK 021:2015: 09111210-5 Антрацит

Quantity:

46.5 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70030, Запорізька область, Вільнянський район, село Михайлівка, вулиця Шкільна буд.5

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 20, 2022, 13:23
Draft contract Sep 20, 2022, 13:23
Not indicated Sep 20, 2022, 13:23
Not indicated Sep 20, 2022, 13:23
Not indicated Sep 20, 2022, 13:26
Not indicated Sep 20, 2022, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
За поставлену продукцію Замовник здійснює оплату за фактом поставки продукції згідно видаткової накладної протягом 20 робочих днів з моменту її підписання. Тип оплати Післяплата

About tender

Complain ID prozorro:
Expected value:
UAH652,100.00 including VAT
Minimum price decrement:
UAH6,521.00
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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Participants of auction

Name:
Квасов Сергій Олександрович
E-mail: KVASOV@ONLINE.UA Phone: 380990098949 EDRPOU:
2613907991

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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
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Not indicated Sep 27, 2022, 12:17
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14
Technical specifications Sep 27, 2022, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 09:52
Not indicated Oct 5, 2022, 09:51

Offer

UAH648,628.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client Вільнянське міжрайонне управління водного господарства