паливно-мастильні матеріали

паливно-мастильні матеріали ДК 021:2015 -– 09130000-9 Нафта і дистиляти

Expected value

UAH502,000.00

including VAT
Canceled
Call for proposals

from Jul 16, 2020, 16:12

until Aug 3, 2020, 00:00

Auction

from Aug 3, 2020, 14:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 16, 2020, 16:12 – Aug 3, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 3, 2020, 14:39
Clarification period:
Jul 16, 2020, 16:12 – Jul 24, 2020, 00:00

Pay attention!

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

Answers till:
Aug 3, 2020, 00:00
Appealing tender terms:
Jul 16, 2020, 16:12 – Jul 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 16, 2020, 16:36

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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

ст.32 ч.1 п.2

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 08:41
Not indicated Jul 20, 2020, 08:43

Information about customer

Name:
EDRPOU code:
03363789
Web site:
Not indicated
Address:
Україна, 68002, Одеська область, Чорноморськ, Олександрійська, 2-Б
Rating:

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Main contact

Name:
Малярчук Ігор Анатолійович (Maliarchuk Ihor)
Language skills:
Phone:
380486864301,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, вул.Олександрійська 2-Б
2

Д/П

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

24,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, вул.Олександрійська,2-Б

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Бензин А-95 , Д/П

About tender

Complain ID prozorro:
Expected value:
UAH502,000.00 including VAT
Minimum price decrement:
UAH2,510.00
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 of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА" ЧОРНОМОРСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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