Природний газ

Expected value

UAH300,000.00

including VAT
Canceled
Call for proposals

from Aug 16, 2019, 18:42

until Sep 2, 2019, 00:00

Auction

from Sep 2, 2019, 15:14

until Sep 2, 2019, 15:47

Qualification

from Sep 2, 2019, 15:47

until Sep 6, 2019, 13:39

Offers considered

from Sep 6, 2019, 13:39

Offers to be submitted:
Aug 16, 2019, 18:42 – Sep 2, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 2, 2019, 15:14 – Sep 2, 2019, 15:47
Clarification period:
Aug 16, 2019, 18:42 – Aug 23, 2019, 00:00

Pay attention!

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

Answers till:
Sep 2, 2019, 00:00
Appealing tender terms:
Aug 16, 2019, 18:42 – Aug 29, 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:
Aug 16, 2019, 18:46

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

ВІдкриті торги, згідно предмету закупівлі: «ДК 021:2015 – 09120000-6 - Газове паливо» - Природний газ, не відбулися з підстави передбаченої згідно ч. 2 ст. 31 Закону, а саме: скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 15:52

Information about customer

Name:
EDRPOU code:
22061568
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вулиця Михайла Грушевського, будинок 89/97
Rating:

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Main contact

Name:
Гуть Наталія Євгеніївна ( )
Language skills:
Phone:
+380969742315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

16,600 м.куб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10014, Житомирська область, м.Житомир, вулиця Михайла Грушевського, будинок 89/97

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 18:43
Not indicated Sep 2, 2019, 15:48
Not indicated Sep 2, 2019, 15:47
Not indicated Aug 16, 2019, 18:43
Not indicated Aug 16, 2019, 18:46
Not indicated Aug 16, 2019, 18:43
Not indicated Aug 16, 2019, 18:43
Not indicated Aug 16, 2019, 18:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 15 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
ТОВ "ЕНЕРГОГАЗРЕЗЕРВ"
E-mail: energogazrezerv@ukr.net Phone: +380672361466 EDRPOU:
36860996
9
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Not indicated Aug 30, 2019, 14:44
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Not indicated Sep 10, 2019, 11:50
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Not indicated Sep 2, 2019, 16:21
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43
Technical specifications Aug 30, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 13:36
Extract from the register Sep 2, 2019, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 13:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 11:05
Not indicated Sep 6, 2019, 13:39

Offer

UAH83,664.00 including VAT

Status

winner
Name:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 EDRPOU:
36248687
11
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 11:01
Not indicated Aug 30, 2019, 10:05

Offer

UAH101,542.20 including VAT

Status

Not considered
Name:
Олександр Кравець
E-mail: o.kravec@etg.com.ua Phone: +380687074595 EDRPOU:
36716332
33
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 30, 2019, 16:54
Compliance confirmation Aug 30, 2019, 16:54
Documents confirming of qualification Aug 30, 2019, 16:54
Compliance confirmation Aug 30, 2019, 16:54
Not indicated Aug 30, 2019, 16:54
Technical specifications Aug 30, 2019, 16:54
Documents confirming of qualification Aug 30, 2019, 16:54
Price offer Aug 30, 2019, 16:54
Technical specifications Aug 30, 2019, 16:54
Technical specifications Aug 30, 2019, 16:54
Compliance confirmation Aug 30, 2019, 16:54
Technical specifications Aug 30, 2019, 16:54
Documents confirming of qualification Aug 30, 2019, 16:54
Technical specifications Aug 30, 2019, 16:54
Technical specifications Aug 30, 2019, 16:54
Compliance confirmation Aug 30, 2019, 16:54
Compliance confirmation Aug 30, 2019, 16:54
Compliance confirmation Aug 30, 2019, 16:54

Offer

UAH101,580.00 including VAT

Status

Not considered
Name:
Базун Катерина Олександрівна
E-mail: dogovor@ztgas.com.ua Phone: 380977955200, 380673236350, Fax:
0412422718
EDRPOU:
39577504

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Estimate Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Technical specifications Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 16:26
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:51
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Price offer Aug 30, 2019, 09:51
Not indicated Aug 30, 2019, 16:27
Not indicated Aug 30, 2019, 09:59
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52
Compliance confirmation Aug 30, 2019, 09:52

Offer

UAH102,920.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад №10

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