Тверде паливо. Торф'яний брикет.

Expected value

UAH110,484.00

including VAT
Canceled
Clarification period

from Oct 24, 2021, 22:48

until Oct 28, 2021, 22:00

Call for proposals

from Oct 28, 2021, 22:00

until Nov 2, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2021, 22:00 – Nov 2, 2021, 17:00
Clarification period:
Oct 24, 2021, 22:48 – Oct 28, 2021, 22:00

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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
Not indicated Oct 28, 2021, 11:32
Not indicated Oct 27, 2021, 17:19

Information about customer

Name:
EDRPOU code:
44086972
Web site:
Not indicated
Address:
Україна, 34500, Рівненська область, м. Сарни, вул. Широка, буд. 31
Rating:
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Main contact

Name:
Богдан Скібчик
Language skills:
Phone:
+380365535658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверде паливо. Торф'яний брикет.

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

46,810 кілограми

Delivery period:

до Nov 10, 2021

Place of delivery:

Україна, 34500, Рівненська область, м. Сарни, вул. Широка, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2021, 22:49
Not indicated Oct 24, 2021, 22:49
Not indicated Oct 24, 2021, 22:48
Not indicated Oct 24, 2021, 22:48
Not indicated Oct 24, 2021, 22:48
Not indicated Oct 24, 2021, 22:48
Not indicated Oct 24, 2021, 22:48
Not indicated Oct 24, 2021, 22:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH110,484.00 including VAT
Minimum price decrement:
UAH552.42
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 УПРАВЛІННЯ КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ САРНЕНСЬКОЇ МІСЬКОЇ РАДИ

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