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Нафта і дистиляти (Бензин А-95, Бензин А-92, дизельне паливо, по талонам)

1. Дизельне паливо - 3560 літрів; 2. Бензин А-95 - 3170 літрів; 3. Бензин А-92 - 200 літрів. Закупівля товару по бланках внутрішнього обігу (Талони)

Expected value

UAH194,500.00

including VAT
Canceled
Clarification period

from Apr 1, 2020, 15:52

until Apr 6, 2020, 10:00

Call for proposals

from Apr 7, 2020, 10:00

until Apr 9, 2020, 10:00

Auction

from Apr 10, 2020, 11:16

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 7, 2020, 10:00 – Apr 9, 2020, 10:00
Auction launch:
Apr 10, 2020, 11:16
Clarification period:
Apr 1, 2020, 15:52 – Apr 6, 2020, 10:00

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The reason for cancellation of the procurement

Explanation

В тендерній документації містяться помилки, з метою аби закупівля відповідала нормам чинного законодавство, тендерна документація має бути змінена.

Document name Document type Date of publishing
протокол 18.pdf
Not indicated Apr 8, 2020, 15:41

Information about customer

Name:
Святошинський дитячий будинок - інтернат
EDRPOU code:
03188760
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Котельникова 51
Rating:
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Main contact

Name:
Хоменко Микола Федосійович (Homenko Mukola)
Language skills:
—
Phone:
380444509271,380444509257,
E-mail:
sddi1@ukr.net
Fax:
0444509257

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Items list

№ Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (Бензин А-95, Бензин А-92, дизельне паливо, по талонам)

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

Quantity:

6,930 літр

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03115, м. Київ, м. Київ, вул. Котельникова, 51

Procurement documents

Document name Document type Date of publishing
ТД Нафта і дистиляти.doc
Procurement documents Apr 2, 2020, 14:17
ТД Нафта і дистиляти.doc
Procurement documents Apr 2, 2020, 14:18
ТД Нафта і дистиляти.doc
Procurement documents Apr 1, 2020, 15:52
sign.p7s
Not indicated Apr 1, 2020, 15:53

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-2020-04-01-001977-a
Expected value:
UAH194,500.00 including VAT
Minimum price decrement:
UAH972.50
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 Kyiv
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client Святошинський дитячий будинок - інтернат

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