09120000-6 Газове паливо (Природний газ) (кошти місцевого бюджету)

Expected value

UAH234,000.00

including VAT
Completed
Call for proposals

from Sep 5, 2019, 13:37

until Oct 18, 2019, 12:00

Auction

from Oct 21, 2019, 14:15

until Oct 21, 2019, 14:36

Qualification

from Oct 21, 2019, 14:36

until Oct 24, 2019, 09:59

Offers considered

from Oct 24, 2019, 09:59

until Nov 5, 2019, 09:45

Offers to be submitted:
Sep 5, 2019, 13:37 – Oct 18, 2019, 12:00
Auction launch:
Oct 21, 2019, 14:15 – Oct 21, 2019, 14:36
Clarification period:
Sep 5, 2019, 13:37 – Oct 8, 2019, 12:00
Answers till:
Oct 18, 2019, 12:00
Date of the last changes to the tender conditions:
Oct 10, 2019, 16:10

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Information about customer

Name:
EDRPOU code:
38955665
Web site:
Not indicated
Address:
Україна, 15518, Чернігівська область, Чернігівський район, с. Редьківка, вул. Визволителів, 40
Rating:
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Main contact

Name:
Наталія Івоніна
Language skills:
Phone:
+380462940037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09120000-6 Газове паливо (Природний газ) (кошти місцевого бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

18 тисяча кубічних метрів

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернігів , вул. Шевченка, 114

Procurement documents

Document name Document type Date of publishing
Sep 5, 2019, 13:37
Procurement documents Sep 5, 2019, 13:37
Sep 5, 2019, 13:37
Procurement documents Sep 5, 2019, 13:37
Draft contract Sep 5, 2019, 13:37
Procurement documents Sep 5, 2019, 13:37
Technical specifications Sep 5, 2019, 13:37
Not indicated Oct 21, 2019, 14:36
Not indicated Oct 21, 2019, 14:36
Procurement documents Oct 10, 2019, 16:07
Procurement documents Sep 5, 2019, 13:37
Not indicated Oct 10, 2019, 16:10
Not indicated Sep 5, 2019, 13:38
Clarification to participants' questions Oct 10, 2019, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника шляхом 100% оплати до 10 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH234,000.00 including VAT
Minimum price decrement:
UAH2,340.00
Bidding security:
UAH7,020.00
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 АС
E-mail: KOROP89_AS@UKR.NET Phone: +380504285556 EDRPOU:
31915956
3
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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
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Not indicated Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:31
Technical specifications Oct 18, 2019, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2019, 14:43
Extract from the register Oct 21, 2019, 14:37
Not indicated Oct 23, 2019, 14:44

Offer

UAH109,259.00 including VAT

Status

disqualified
Name:
Цвелих Олена Вікторівна
E-mail: Olena.Tsykal@cngaszbut.104.ua Phone: 380672449905, 380672449905 EDRPOU:
39576385

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1
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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
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 24, 2019, 12:21
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 24, 2019, 12:21
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Not indicated Oct 24, 2019, 12:24
Not indicated Oct 23, 2019, 16:51
Not indicated Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 24, 2019, 12:21
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Price offer Oct 23, 2019, 16:49
Price offer Oct 23, 2019, 16:44
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:33
Compliance confirmation Oct 17, 2019, 18:32
Compliance confirmation Oct 17, 2019, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 23, 2019, 16:45
Not indicated Oct 24, 2019, 09:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 10:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 25, 2019, 09:00
Review Protocol Oct 24, 2019, 09:58
Extract from the register Oct 23, 2019, 16:45

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2019, 09:43
Not indicated Nov 5, 2019, 09:44

Offer

UAH109,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівський районний центр первинної медико-санітарної допомоги" Чернігівської районної ради Чернігівської області

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