код за ДК 021:2015– 09110000-3 - Тверде паливо / 09111100-1 - Вугілля / Вугілля кам`яне марки ДГр (0-200) або еквівалент, в кількості 35,45 тонн. (Додаткове фінансування)

Expected value

UAH195,000.00

including VAT
Canceled
Clarification period

from Dec 1, 2021, 09:32

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 00:00

until Dec 10, 2021, 00:00

Auction

from Dec 10, 2021, 12:03

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2021, 00:00 – Dec 10, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 10, 2021, 12:03
Clarification period:
Dec 1, 2021, 09:32 – Dec 7, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

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 товару

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 14:45
Not indicated Dec 7, 2021, 14:47

Information about customer

Name:
EDRPOU code:
08564676
Web site:
Not indicated
Address:
Україна, 75032, Херсонська область, Білозерський район, с. Дар`ївка
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Маргарита Чабанюк
Language skills:
Phone:
+380554745282
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам`яне марки ДГр (0-200) або еквівалент,

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

35.45 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75032, Херсонська область, село Дар`ївка Білозерський район, вулиця відсутня

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 1, 2021, 09:33
Not indicated Dec 1, 2021, 09:43
Procurement documents Dec 1, 2021, 09:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Замовник проводить розрахунки з Постачальником у відповідності до вимог ч. 1 ст. 49 Бюджетного кодексу України за фактом отримання товару загальна сума умов оплати 100%,, протягом 14 – ти банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА ''ДАР’ЇВСЬКА ВИПРАВНА КОЛОНІЯ (№ 10)''