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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газове паливо

Expected value

UAH198,800.00

including VAT

Canceled

Clarification period

from Oct 20, 2021, 21:28

until Oct 26, 2021, 21:27

Call for proposals

from Oct 26, 2021, 21:27

until Oct 29, 2021, 21:27

Auction

from Nov 2, 2021, 11:03

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 26, 2021, 21:27 – Oct 29, 2021, 21:27

Auction launch:

Nov 2, 2021, 11:03

Clarification period:

Oct 20, 2021, 21:28 – Oct 26, 2021, 21:27

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2021, 19:47
протокол.pdf Download	Not indicated	Oct 28, 2021, 19:46

Information about customer

Name:

Комунальна установа "Центр моніторингу та аналізу діяльності закладів освіти Компаніївської селищної ради Кіровоградської області"

EDRPOU code:

44045611

Web site:

https://my.zakupki.prom.ua/cabinet/purchases/merchant/merchant_edit_page

Address:

Україна, 28400, Кіровоградська область, Компаніївський р-н, селище міського типу Компаніївка, вул.Шевченка, будинок 76-а

Rating:

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Main contact

Name:

Станіслав Горпинко

Language skills:

—

Phone:

+380978595027

E-mail:

stas9551@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газове паливо Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 7,100 метри кубічні	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 28400, Кіровоградська область, Компаніївка, Шевченка, буд. 76-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2021, 21:29
ТД-1. газ doc (2).pdf Download	Not indicated	Oct 20, 2021, 21:28
Протокол_рішення про початок газ.pdf Download	Not indicated	Oct 20, 2021, 21:28

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-20-013904-b

Expected value:

UAH198,800.00 including VAT

Minimum price decrement:

UAH994.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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