Газове паливо (природний газ)

Expected value

UAH2,056,476.00

including VAT
Completed
Call for proposals

from Sep 14, 2019, 20:44

until Sep 30, 2019, 00:00

Auction

from Sep 30, 2019, 14:11

until Sep 30, 2019, 14:32

Qualification

from Sep 30, 2019, 14:32

until Oct 7, 2019, 17:02

Offers considered

from Oct 7, 2019, 17:02

until Oct 25, 2019, 11:15

Offers to be submitted:
Sep 14, 2019, 20:44 – Sep 30, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 30, 2019, 14:11 – Sep 30, 2019, 14:32
Clarification period:
Sep 14, 2019, 20:44 – Sep 20, 2019, 00:00

Pay attention!

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

Answers till:
Sep 30, 2019, 00:00
Appealing tender terms:
Sep 14, 2019, 20:44 – Sep 26, 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:
Sep 14, 2019, 20:47

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Information about customer

Name:
EDRPOU code:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

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Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

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Items list

Name Quantity Delivery Place of delivery
1

Газове паливо (природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

300 тис м.куб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65069, Одеська область, м. Одеса, вул. Миколаївська дорога, 172

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2019, 20:47
Procurement documents Sep 14, 2019, 20:45
Draft contract Sep 14, 2019, 20:45
Not indicated Sep 30, 2019, 14:32
Not indicated Sep 30, 2019, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
4.4. У разі оплати протягом місяця поставки газу та/або після закінчення місяця поставки газу, Споживач здійснює розрахунок шляхом поточного перерахування на розрахунковий рахунок Постачальника 100% вартості запланованих обсягів газу на підставі рахунку/рахунку-фактури. 4.5. У випадку недоплати вартості спожитого у розрахунковому періоді природного газу, Споживач проводить остаточний розрахунок не пізніше 10-го числа місяця, наступного за розрахунковим на підставі рахунку-фактури та акту приймання передачі природного газу.

About tender

Complain ID prozorro:
Expected value:
UAH2,056,476.00 including VAT
Minimum price decrement:
UAH10,282.38
Bidding security:
UAH61,000.00
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:
Франкова Тіна Станиславівна
E-mail: yug_gaz1@ugua.com.ua Phone: +380487286274 Fax:
+380487053689
EDRPOU:
30194498
8
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 27, 2019, 18:26
Documents confirming of qualification Sep 27, 2019, 18:26
Price offer Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Technical specifications Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Technical specifications Sep 27, 2019, 18:26
Technical specifications Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:27
Compliance confirmation Sep 27, 2019, 18:26
Technical specifications Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Not indicated Sep 30, 2019, 15:01
Technical specifications Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Technical specifications Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Technical specifications Sep 27, 2019, 18:26
Documents confirming of qualification Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Not indicated Sep 27, 2019, 18:28
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26
Compliance confirmation Sep 27, 2019, 18:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2019, 17:06
Extract from the register Sep 30, 2019, 14:32
License Oct 5, 2019, 17:01

Offer

UAH1,849,986.00 including VAT

Status

disqualified
Name:
Олександр Сергійович
E-mail: postavka_jur@odgaz.odessa.ua Phone: +380487053981 EDRPOU:
39525257

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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
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Oct 8, 2019, 10:59
Not indicated Sep 27, 2019, 10:58
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Compliance confirmation Oct 8, 2019, 10:59
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57
Not indicated Sep 27, 2019, 10:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:01
License Oct 7, 2019, 17:01
Extract from the register Oct 7, 2019, 17:01
Extract from the register Oct 7, 2019, 17:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 17:08
Not indicated Oct 7, 2019, 17:02

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 11:15
Signed contract Oct 24, 2019, 14:52

Offer

UAH1,930,041.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

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