ДК 021:2015: код 09120000-6 «Газове паливо» (Природний газ)

Expected value

UAH219,882.00

including VAT
Completed
Call for proposals

from Sep 19, 2019, 11:14

until Oct 7, 2019, 00:00

Auction

from Oct 7, 2019, 14:11

until Oct 7, 2019, 14:32

Qualification

from Oct 7, 2019, 14:32

until Oct 9, 2019, 17:03

Offers considered

from Oct 9, 2019, 17:03

until Oct 21, 2019, 18:04

Offers to be submitted:
Sep 19, 2019, 11:14 – Oct 7, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 7, 2019, 14:11 – Oct 7, 2019, 14:32
Clarification period:
Sep 19, 2019, 11:14 – Sep 27, 2019, 00:00

Pay attention!

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

Answers till:
Oct 7, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 19, 2019, 12:57

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Information about customer

Name:
EDRPOU code:
26404309
Web site:
Not indicated
Address:
Україна, 70430, Запорізька область, c. Наталівка, вул. Ювілейна, б. 10
Rating:

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Main contact

Name:
Вікторія Канівець
Language skills:
Phone:
+380612878923
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

24,062 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 70430, Запорізька область, с.Наталівка, вул. Ювілейна,10

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 12:57
Not indicated Oct 7, 2019, 14:32
Not indicated Oct 7, 2019, 14:32
Not indicated Sep 19, 2019, 11:14
Not indicated Sep 19, 2019, 11:14
Not indicated Sep 19, 2019, 11:14
Not indicated Sep 19, 2019, 11:14
Not indicated Sep 19, 2019, 11:14
Not indicated Sep 19, 2019, 11:14
Not indicated Sep 19, 2019, 11:14

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок по оплаті місячної вартості газу (п. 3.6. Договору) здійснюється протягом 10 банківських днів з моменту отримання рахунка та акту приймання-передачі газу, наданих Постачальником до 10 числа місяця, наступного за місяцем постачання газу. 10-2. Джерело фінансування закупівлі: Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH219,882.00 including VAT
Minimum price decrement:
UAH2,198.82
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:
Кальній Юлія Валеріївна
E-mail: Yuliia.Kalnii@zpgaszbut.104.ua Phone: 380612804963, 380676176597 EDRPOU:
39587271

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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 4, 2019, 13:11
Price offer Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Price offer Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Oct 11, 2019, 11:06
Compliance confirmation Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Price offer Oct 4, 2019, 13:11
Price offer Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Compliance confirmation Oct 15, 2019, 15:16
Oct 11, 2019, 11:06
Price offer Oct 7, 2019, 15:16
Documents confirming of qualification Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Oct 11, 2019, 11:06
Compliance confirmation Oct 15, 2019, 15:16
Oct 11, 2019, 11:06
Compliance confirmation Oct 4, 2019, 13:11
Price offer Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 15, 2019, 15:16
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Not indicated Oct 15, 2019, 15:18
Not indicated Oct 7, 2019, 15:17
Not indicated Oct 4, 2019, 13:13
Compliance confirmation Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Documents confirming of qualification Oct 4, 2019, 13:11
Technical specifications Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11
Compliance confirmation Oct 4, 2019, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 11, 2019, 10:01
Not indicated Oct 9, 2019, 11:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:00
Extract from the register Oct 7, 2019, 14:33
Not indicated Oct 9, 2019, 11:08
Extract from the register Oct 7, 2019, 14:33
Not indicated Oct 9, 2019, 17:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 11, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 18:04
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48
Signed contract Oct 21, 2019, 15:48

Offer

UAH129,949.24 including VAT

Status

winner
Name:
ТОВ "УКРТРАНССЕРВІС-ГРУП"
E-mail: ukrtransservis.grup@gmail.com Phone: +380675742974 EDRPOU:
39869593

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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
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:35
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:35
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Not indicated Oct 4, 2019, 17:35
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:35
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:35
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34
Technical specifications Oct 4, 2019, 17:34

Offer

UAH166,629.35 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Наталівський навчально-виховний комплекс "Загальноосвітній навчальний заклад-дошкільний навчальний заклад" Запорізького району Запорізької області

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