Природний газ

Expected value

UAH264,119.42

including VAT
Called off
Call for proposals

from Dec 29, 2017, 09:41

until Jan 13, 2018, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 29, 2017, 09:41 – Jan 13, 2018, 17:00
Clarification period:
Dec 29, 2017, 09:41 – Jan 3, 2018, 17:00
Answers till:
Jan 13, 2018, 17:00
Appealing tender terms:
Dec 29, 2017, 09:41 – Jan 9, 2018, 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 29, 2017, 09:51

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
+380988747502,+380562369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

25,064 метр кубічний

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд.6

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 29, 2017, 09:41
Procurement documents Dec 29, 2017, 09:41
Not indicated Dec 29, 2017, 09:51
Not indicated Dec 29, 2017, 09:50

About tender

Complain ID prozorro:
Expected value:
UAH264,119.42 including VAT
Minimum price decrement:
UAH1,320.60
View reviews in Dozorro:

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Participants of auction

Name:
Мельник Олена Миколаївна
E-mail: Olena.Melnyk@dpgaszbut.104.ua Phone: 380567904276, 380980404747 Web site: EDRPOU:
39572642
7
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 11, 2018, 16:24
Price offer Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Technical specifications Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24
Compliance confirmation Jan 11, 2018, 16:24

Offer

UAH264,119.42 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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