Газове паливо

Expected value

UAH1,015,000.00

including VAT
Canceled
Call for proposals

from Oct 2, 2020, 12:36

until Oct 19, 2020, 12:32

Auction

from Oct 20, 2020, 14:48

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 2, 2020, 12:36 – Oct 19, 2020, 12:32
Auction launch:
Oct 20, 2020, 14:48
Clarification period:
Oct 2, 2020, 12:36 – Oct 9, 2020, 00:00

Pay attention!

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

Answers till:
Oct 19, 2020, 12:32
Appealing tender terms:
Oct 2, 2020, 12:36 – Oct 15, 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:
Oct 2, 2020, 12:38

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The reason for cancellation of the procurement

Cause

impossibility of purchasing due to force majeure

Explanation

неможливість здійснення закупівлі унаслідок непереборної сили

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 08:33
Not indicated Oct 6, 2020, 08:35

Information about customer

Name:
EDRPOU code:
01995054
Web site:
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Героїв Чорнобиля, будинок 6
Rating:
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Main contact

Name:
Дар'я Полякова
Language skills:
Phone:
+380675204626,+380675204606,+380523371104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ (джерело фінансування - власні кошти)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

145 тисяча кубічних метрів

Delivery period:

Dec 1, 2020 – Mar 31, 2021

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам’янка, вул. Героїв Чорнобиля, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 12:38
Procurement documents Oct 2, 2020, 12:36
Technical specifications Oct 2, 2020, 12:36
Procurement documents Oct 2, 2020, 12:36
Procurement documents Oct 2, 2020, 12:36
Oct 2, 2020, 12:36
Draft contract Oct 2, 2020, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH1,015,000.00 including VAT
Minimum price decrement:
UAH10,150.00
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 КП ""Знам' янська обласна бальнеологічна лікарня" Кіровоградської обласної ради"

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