Природний газ

Expected value

UAH337,738.92

including VAT
Called off
Call for proposals

from Dec 21, 2018, 22:52

until Jan 6, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 21, 2018, 22:52 – Jan 6, 2019, 10:00
Clarification period:
Dec 21, 2018, 22:52 – Dec 27, 2018, 10:00
Answers till:
Jan 6, 2019, 10:00
Appealing tender terms:
Dec 21, 2018, 22:52 – Jan 2, 2019, 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 21, 2018, 22:54

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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:
+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:

22,118 метр кубічний

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 21, 2018, 22:52
Procurement documents Dec 21, 2018, 22:52
Not indicated Dec 21, 2018, 22:54

About tender

Complain ID prozorro:
Expected value:
UAH337,738.92 including VAT
Minimum price decrement:
UAH1,690.00
View reviews in Dozorro:

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Participants of auction

Name:
Маштакова Маргарита
E-mail: Margaryta.Mashtakova@dpgaszbut.104.ua Phone: 380567904276, 380676911265 EDRPOU:
39572642
7
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Technical specifications Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19
Price offer Jan 4, 2019, 16:19
Compliance confirmation Jan 4, 2019, 16:19

Offer

UAH310,090.82 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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Лілія Вовкоріз
E-mail: movalily89@gmail.com Phone: +380532502425 EDRPOU:
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