Стиснений природний газ (метан) для заправки автотранспорту

Expected value

UAH292,950.00

including VAT
Completed
Call for proposals

from Jul 15, 2019, 09:55

until Aug 1, 2019, 00:00

Auction

from Aug 1, 2019, 12:19

until Aug 1, 2019, 12:40

Qualification

from Aug 1, 2019, 12:40

until Aug 7, 2019, 22:11

Offers considered

from Aug 7, 2019, 22:11

until Aug 20, 2019, 15:17

Offers to be submitted:
Jul 15, 2019, 09:55 – Aug 1, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 1, 2019, 12:19 – Aug 1, 2019, 12:40
Clarification period:
Jul 15, 2019, 09:55 – Jul 22, 2019, 00:00

Pay attention!

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

Answers till:
Aug 1, 2019, 00:00
Appealing tender terms:
Jul 15, 2019, 09:55 – Jul 28, 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:
Jul 24, 2019, 23:13

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Information about customer

Name:
EDRPOU code:
30653356
Web site:
Not indicated
Address:
Україна, 45000, Волинська область, м. Ковель, вул. Фабрична, 2
Rating:

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Main contact

Name:
Аліна Олександрівна Гордійчук
Language skills:
Phone:
+380335259023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стиснений природний газ (метан) для заправки автотранспорту

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

18,900 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45000, Волинська область, м. Ковель, АГНКС в м. Ковель

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 24, 2019, 23:11
Procurement documents Jul 15, 2019, 23:33
Not indicated Jul 24, 2019, 23:11
Not indicated Jul 24, 2019, 23:13
Not indicated Jul 15, 2019, 23:46
Not indicated Aug 1, 2019, 12:40
Not indicated Aug 1, 2019, 12:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH292,950.00 including VAT
Minimum price decrement:
UAH292.95
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:
Милятинський Богдан
E-mail: bogdan.petrol@gmail.com Phone: 380674322994, 380674322994 EDRPOU:
38928097

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Aug 12, 2019, 11:27
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Technical specifications Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Aug 12, 2019, 11:27
Not indicated Aug 12, 2019, 11:28
Not indicated Jul 31, 2019, 15:45
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Price offer Jul 31, 2019, 15:44
Documents confirming of qualification Jul 31, 2019, 15:44
Aug 12, 2019, 11:27
Technical specifications Jul 31, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2019, 09:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2019, 09:15
Not indicated Aug 7, 2019, 22:11
Extract from the register Aug 1, 2019, 12:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 12:42
Not indicated Aug 7, 2019, 22:07

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 15:09
Not indicated Aug 20, 2019, 15:08

Offer

UAH253,260.00 including VAT

Status

winner
Name:
Прокопович Людмила Василівна
E-mail: Lpinchuk78@ukr.net Phone: +380442912893 Fax:
+380442912816
Web site: EDRPOU:
36265925

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 31, 2019, 09:08
Documents confirming of qualification Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Documents confirming of qualification Jul 31, 2019, 09:08
Documents confirming of qualification Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Technical specifications Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 14:40
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Price offer Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Documents confirming of qualification Jul 31, 2019, 09:08
Compliance confirmation Jul 31, 2019, 09:08
Documents confirming of qualification Jul 31, 2019, 09:08

Offer

UAH292,572.00 including VAT

Status

Not considered
без залучення субпідрядників

Contract

Useful links

Public procurements list of the client Ремонтне житлово-комунальне підприємство № 1

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