Дизельне паливо та бензин А-92

Дизельне паливо та бензин А-92

Expected value

UAH1,048,659.00

including VAT
Canceled
Call for proposals

from Dec 1, 2020, 20:40

until Dec 17, 2020, 00:00

Auction

from Dec 17, 2020, 11:35

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 20:40 – Dec 17, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 17, 2020, 11:35
Clarification period:
Dec 1, 2020, 20:40 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 00:00
Appealing tender terms:
Dec 1, 2020, 20:40 – Dec 13, 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:
Dec 1, 2020, 20:41

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

у зв’язку з відсутністю подальшої потреби в закупівлі дизельного палива та бензину А-92 відмінити процедуру відкритих торгів на підставі п. 1 ч. 1 ст. 32 Закону.

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 14:11
Not indicated Dec 15, 2020, 14:10

Information about customer

Name:
EDRPOU code:
41546873
Web site:
Not indicated
Address:
Україна, 84130, Донецька область, м. Святогірськ, м. Святогірськ, вул. Володимира Сосюри, буд. 8
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Main contact

Name:
Сергій Шабрикін
Language skills:
Phone:
+380958837333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо та бензин А-92

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

Quantity:

44,054 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 84100, Донецька область, м. Слов’янськ, Слов’янський район, АЗС Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 20:41
Procurement documents Dec 1, 2020, 20:40
Draft contract Dec 1, 2020, 20:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються з відстрочкою платежу протягом 30 (тридцяти) банківських днів, з дня отримання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,048,659.00 including VAT
Minimum price decrement:
UAH5,243.30
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 Святогірської міської ради «СЕРВІСКОМУНБУД»

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