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Procurement Appeals 2 Complains 0 Claims 1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби (Джерело фінансування - власні кошти)

Expected value

UAH2,239,000.00

including VAT
Canceled
Call for proposals

from Dec 11, 2019, 09:55

until Jan 2, 2020, 16:00

Auction

from Jan 3, 2020, 11:01

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 09:55 – Jan 2, 2020, 16:00
Auction launch:
Jan 3, 2020, 11:01
Clarification period:
Dec 11, 2019, 09:55 – Dec 23, 2019, 16:00
Answers till:
Jan 2, 2020, 16:00
Appealing tender terms:
Dec 11, 2019, 09:55 – Dec 29, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 11, 2019, 09:56

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The reason for cancellation of the procurement

Cause

canceled

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Повідомлення про відміну торгів Фарби.PDF
Download
Not indicated Dec 26, 2019, 13:56
sign.p7s
Not indicated Dec 26, 2019, 13:57

Information about customer

Name:
ПрАТ "Кіровоградобленерго"
EDRPOU code:
23226362
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15
Rating:
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Main contact

Name:
Артем Григораш
Language skills:
—
Phone:
+380522358247
E-mail:
prozorotender3@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарби (Джерело фінансування - власні кошти)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

47 одиниця

Delivery period:

Jan 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 25015, Кіровоградська область, м. Кропивницьки, вул. Аджамська, 9, центральний склад ПАТ "Кіровоградобленерго"

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 11, 2019, 09:56
Тендерна документація_Фарба.doc
Download
Procurement documents Dec 11, 2019, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-11-000455-b
Expected value:
UAH2,239,000.00 including VAT
Minimum price decrement:
UAH6,717.00
Bidding security:
UAH60,000.00
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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Useful links

Public procurements list in the region Kirovohradska region
Public procurements list in the category Фарби
Public procurements list of the client ПрАТ "Кіровоградобленерго"

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