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 If an outdated type of EDS is used, the name will still indicate "CEP"

Природний газ

Expected value

UAH77,803.28

including VAT
Canceled
Clarification period

from Sep 7, 2023, 14:27

until Sep 13, 2023, 15:00

Call for proposals

from Sep 13, 2023, 15:00

until Sep 18, 2023, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 13, 2023, 15:00 – Sep 18, 2023, 15:00
Clarification period:
Sep 7, 2023, 14:27 – Sep 13, 2023, 15:00
Answers till:
Sep 18, 2023, 15:00

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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

Невірно визначений вид закупівлі

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 18, 2023, 14:58
Протокол щодо прийняття рішення уповноваженою особою
Download
Not indicated Sep 18, 2023, 14:56

Information about customer

Name:
Шосткинське управління Державної казначейської служби України Сумської області
EDRPOU code:
37512251
Web site:
http://shst.sm.gov.ua/index.php/uk/1351
Address:
Україна, 41100, Сумська область, Шостка, вул. Садовий бульвар, буд. 15
Rating:

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Main contact

Name:
Сорокових Карина Анатоліївна ( )
Language skills:
—
Phone:
+380544973159
E-mail:
office.shost@sm.treasury.gov.ua
Fax:
+380544973159

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Items list

№ Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

4,700 метри кубічні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул Садовий бульвар,15

Procurement documents

Document name Document type Date of publishing
Oголошення.PDF
Download
Procurement documents Sep 7, 2023, 14:27
sign.p7s
Not indicated Sep 7, 2023, 14:38
Додатки до оголошення.PDF
Download
Procurement documents Sep 7, 2023, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-09-07-008864-a
Expected value:
UAH77,803.28 including VAT
Minimum price decrement:
UAH778.03
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Газове паливо
Public procurements list of the client Шосткинське управління Державної казначейської служби України Сумської області

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