Бензин А95, дизельне паливо

Інформація у приєднаному файлі з документацією Інформація у приєднаному файлі з документацією.

Expected value

₴71,000.00

including VAT
Canceled
Clarification period

from Jun 16, 15:10

until Jun 22, 10:00

Call for proposals

from Jun 22, 10:00

until Jun 29, 10:00

Auction
not conducted
Qualification

from Jun 29, 10:02

until Jun 30, 14:26

Offers considered

from Jun 30, 14:26

Offers to be submitted:
Jun 22, 10:00 – Jun 29, 10:00
Clarification period:
Jun 16, 15:10 – Jun 22, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Закупівлю скасавано з підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Jul 11, 13:20
Not indicated Jul 11, 13:22

Information about customer

Name:
EDRPOU code:
23379574
Web site:
Not indicated
Address:
Україна, 04112, Київська область, Київ, Дорогожицька, 7
Rating:

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Main contact

Name:
Купченко Юлія Михайлівна
Language skills:
Phone:
380669961771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А95

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

500 літр

Delivery period:

Jul 4 – Jul 29

Place of delivery:

Україна, 04112, м. Київ, , Дорогожицька, 7
2

Дизельне паливо

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

700 літр

Delivery period:

Jul 4 – Jul 29

Place of delivery:

Україна, 04112, м. Київ, , Дорогожицька, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 15:13
Not indicated Jun 16, 15:12
Procurement documents Jun 16, 15:20
Draft contract Jun 16, 15:12
Not indicated Jun 16, 15:21
Procurement documents Jun 16, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата протягом 14 днів після поставки товару

About tender

Complain ID prozorro:
Expected value:
₴71,000.00 including VAT
Minimum price decrement:
₴710.00
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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Participants of auction

Name:
Сиз Михайло Олегович
E-mail: 2364275@gmail.com Phone: 380442376910, 380632364275 Web site: EDRPOU:
41449359
46
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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 23, 10:26
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25
Technical specifications Jun 23, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 14:26
Jun 30, 14:24
Jun 30, 14:24

Offer

₴71,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Державний історико-меморіальний Лук`янівський заповідник

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