Пелети з лушпиння соняшника

Expected value

UAH2,745,000.00

including VAT
Canceled
Call for proposals

from Mar 6, 2020, 15:40

until Apr 1, 2020, 15:00

Auction

from Apr 2, 2020, 12:31

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 6, 2020, 15:40 – Apr 1, 2020, 15:00
Auction launch:
Apr 2, 2020, 12:31
Clarification period:
Mar 6, 2020, 15:40 – Mar 22, 2020, 14:00
Answers till:
Apr 1, 2020, 15:00
Appealing tender terms:
Mar 6, 2020, 15:40 – Mar 27, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 24, 2020, 12:30

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутність подальшої потреби в закупівлі

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 11:11
Not indicated Apr 1, 2020, 11:11

Information about customer

Name:
EDRPOU code:
16502790
Web site:
Not indicated
Address:
Україна, 04075, м. Київ, м. Київ, Пуща-Водиця, 14-та лінія
Rating:
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Main contact

Name:
Юлія Шевченко
Language skills:
Phone:
+380442050506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пелети з лушпиння соняшника

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

1,000 тонни

Delivery period:

Apr 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-а лінія

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 24, 2020, 12:22
Technical specifications Mar 6, 2020, 15:40
Procurement documents Mar 24, 2020, 12:23
Procurement documents Mar 6, 2020, 15:40
Procurement documents Mar 24, 2020, 12:22
Procurement documents Mar 6, 2020, 15:40
Procurement documents Mar 24, 2020, 12:23
Not indicated Mar 24, 2020, 12:30
Not indicated Mar 23, 2020, 10:45
Not indicated Mar 6, 2020, 15:41
Draft contract Mar 24, 2020, 12:22
Draft contract Mar 6, 2020, 15:40
Procurement documents Mar 24, 2020, 12:22
Procurement documents Mar 6, 2020, 15:40
Mar 24, 2020, 12:22
Mar 6, 2020, 15:40

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:
Expected value:
UAH2,745,000.00 including VAT
Minimum price decrement:
UAH2,700.00
Bidding security:
UAH70,000.00
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 of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"

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