Газове паливо, код 09120000-6 за ДК 021:2015 (газ скраплений пропан-бутан)

Детальний опис закупівлі згідно тендерної документації. Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH91,744.00

including VAT
Completed
Call for proposals

from Jun 14, 2019, 11:52

until Jul 5, 2019, 16:00

Auction

from Jul 8, 2019, 15:50

until Jul 8, 2019, 16:11

Qualification

from Jul 8, 2019, 16:11

until Jul 11, 2019, 16:23

Offers considered

from Jul 11, 2019, 16:23

until Jul 30, 2019, 14:45

Offers to be submitted:
Jun 14, 2019, 11:52 – Jul 5, 2019, 16:00
Auction launch:
Jul 8, 2019, 15:50 – Jul 8, 2019, 16:11
Clarification period:
Jun 14, 2019, 11:52 – Jun 25, 2019, 16:00
Answers till:
Jul 5, 2019, 16:00
Appealing tender terms:
Jun 14, 2019, 11:52 – Jul 1, 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:
Jun 14, 2019, 11:51

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений пропан-бутан (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

2,867 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 11:49
Not indicated Jun 14, 2019, 11:49
Not indicated Jun 14, 2019, 11:51
Not indicated Jun 14, 2019, 11:49
Not indicated Jun 14, 2019, 11:49
Not indicated Jun 14, 2019, 11:49
Not indicated Jul 8, 2019, 16:11
Not indicated Jul 8, 2019, 16:11
Not indicated Jun 14, 2019, 11:49
Not indicated Jun 14, 2019, 11:49
Not indicated Jun 14, 2019, 11:49

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
152 ( calendar )
Description:
Розрахунок за партію товару здійснюється Покупцем після направлення письмового замовлення шляхом перерахування Постачальнику попередньої оплати в розмірі 50% вартості замовленої партії поставки товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH91,744.00 including VAT
Minimum price decrement:
UAH459.00
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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Auction history

Participants of auction

Name:
Анатолій Володимирович
E-mail: ecometan@rambler.ru Phone: 380979465467, 380968815500 EDRPOU:
41575464

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 15, 2019, 18:29
Compliance confirmation Jul 5, 2019, 15:37
Price offer Jul 16, 2019, 09:53
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Price offer Jul 15, 2019, 18:29
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 15, 2019, 18:29
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Compliance confirmation Jul 5, 2019, 15:37
Price offer Jul 16, 2019, 09:53
Compliance confirmation Jul 5, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 09:12
Not indicated Jul 11, 2019, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 09:16
Extract from the register Jul 8, 2019, 16:11
Not indicated Jul 11, 2019, 16:23

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 14:45
Signed contract Jul 30, 2019, 14:45

Offer

UAH90,023.80 including VAT

Status

winner
Name:
Борисова Катерина Вікторівна
E-mail: enerdzhi@rambler.ru Phone: 380678294223, 380673419086 EDRPOU:
40883679

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:41
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:41
Price offer Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:41
Compliance confirmation Jul 5, 2019, 15:41
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:41
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:40
Compliance confirmation Jul 5, 2019, 15:41
Compliance confirmation Jul 5, 2019, 15:41
Compliance confirmation Jul 5, 2019, 15:40

Offer

UAH90,310.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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