Олива 2

Expected value

UAH8,500.00

including VAT
Canceled
Clarification period

from Mar 1, 09:53

until Mar 7, 00:00

Call for proposals

from Mar 7, 00:00

until Mar 12, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 7, 00:00 – Mar 12, 15:00
Clarification period:
Mar 1, 09:53 – Mar 7, 00:00

Pay attention!

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

Answers till:
Mar 12, 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

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Information about customer

Name:
EDRPOU code:
23756522
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
Rating:
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Main contact

Name:
Долженков Віктор
Language skills:
Phone:
380573410386
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастило Літол-24

Code DK 021:2015: 09211000-1 Мастильні оливи та мастильні матеріали

Quantity:

2 штуки

Delivery period:

до Apr 25

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
2

Олива I-5А

Code DK 021:2015: 09211400-5 Трансмісійні оливи

Quantity:

1 штуки

Delivery period:

до Apr 25

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
3

Олива ВМ-1

Code DK 021:2015: 09211200-3 Компресорні оливи

Quantity:

1 штуки

Delivery period:

до Apr 25

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 1, 09:59
Procurement documents Mar 1, 09:59
Procurement documents Mar 1, 09:59
Procurement documents Mar 1, 09:59
Not indicated Mar 1, 10:01
Not indicated Mar 1, 09:55
Procurement documents Mar 1, 09:59

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:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH42.50
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 of the client Інститут сцинтиляційних матеріалів Національної академії наук України

You may be interested

Name:
Шечкова Ганна Дмитрівна
E-mail: Hanna.ShechkovaST@Ukrnafta.com Phone: 380442391495 Web site: EDRPOU:
00135390
4
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Expected value

UAH5,016.00 without VAT

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