Газове паливо

Expected value

UAH520,000.00

including VAT
Called off
Call for proposals

from Sep 16, 2019, 16:24

until Oct 10, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2019, 16:24 – Oct 10, 2019, 16:00
Clarification period:
Sep 16, 2019, 16:24 – Sep 30, 2019, 16:00
Answers till:
Oct 10, 2019, 16:00
Date of the last changes to the tender conditions:
Oct 2, 2019, 10:50

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Information about customer

Name:
EDRPOU code:
02006194
Web site:
Not indicated
Address:
Україна, 17600, Чернігівська область, смт. Варва, вул. 9 Травня, буд. 2А
Rating:
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Main contact

Name:
Тетяна Малюга
Language skills:
Phone:
+380953620855,+380509866053,+380463621260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ. Джерело фінансування - місцевий бюджет

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

40,000 метр кубічний

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 17600, Чернігівська область, Варва, 9 Травня,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 10:50
Not indicated Sep 20, 2019, 10:29
Not indicated Sep 16, 2019, 16:36
Procurement documents Sep 16, 2019, 16:25
Draft contract Sep 16, 2019, 16:25
Procurement documents Sep 16, 2019, 16:24
Procurement documents Oct 2, 2019, 10:48
Procurement documents Sep 20, 2019, 10:27
Procurement documents Sep 16, 2019, 16:25
Not indicated Oct 2, 2019, 10:48
Sep 16, 2019, 16:25
Technical specifications Sep 16, 2019, 16:25
Not indicated Oct 2, 2019, 10:48
Not indicated Sep 20, 2019, 10:27
Not indicated Sep 20, 2019, 10:27
Procurement documents Sep 16, 2019, 16:24
Procurement documents Sep 16, 2019, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Споживачем впродовж 30 календарних днів з моменту фактичного отримання, помісячно, кожної окремої партії Товару у безготівковій формі та у національній валюті – гривні, на підставі первинних документів, оформлених належним чином (рахунку на оплату, видаткової накладної чи акту приймання-передачі Товару та податкової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH520,000.00 including VAT
Minimum price decrement:
UAH5,200.00
Bidding security:
UAH15,600.00
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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Participants of auction

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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Not indicated Oct 10, 2019, 15:32
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:31
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:29
Compliance confirmation Oct 10, 2019, 15:30
Compliance confirmation Oct 10, 2019, 15:30

Offer

UAH251,545.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНИЙ ЗАКЛАД "ВАРВИНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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