Природний газ (Кошти місцевого бюджету)

Expected value

UAH346,299.00

including VAT
Called off
Call for proposals

from Oct 15, 2019, 14:22

until Dec 1, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 15, 2019, 14:22 – Dec 1, 2019, 00:00

Pay attention!

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

Clarification period:
Oct 15, 2019, 14:22 – Nov 21, 2019, 00:00

Pay attention!

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

Answers till:
Dec 1, 2019, 00:00
Appealing tender terms:
Oct 15, 2019, 14:22 – Nov 27, 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:
Nov 1, 2019, 13:45

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Information about customer

Name:
EDRPOU code:
24757995
Web site:
Not indicated
Address:
Україна, 74116, Херсонська область, село Старосілля, вул. Mиру 29,Великоолександрівський район, Херсонська область
Rating:

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Main contact

Name:
Кобеляцька Олена Миколаївна ( )
Language skills:
Phone:
+380553238273
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (Кошти місцевого бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

23,367 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74116, Херсонська область, Великоолександрівський район, село Старосілля, вул. Миру 29

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:27
Not indicated Oct 15, 2019, 14:27
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23
Not indicated Nov 1, 2019, 13:42
Not indicated Oct 15, 2019, 14:23
Not indicated Oct 15, 2019, 14:23

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Споживач зобов`язаний сплатити вартість замовленого (або спожитого) Газу, що передається за вищевказаним Договором з урахуванням замовлення (бронювання) потужності шляхом перерахування грошових коштів на банківський рахунок Постачальника протягом 10 (десяти) банківських днів з моменту підписання Акту приймання-передачі природного газу з урахуванням замовлення (бронювання) потужності. Оплата газу здійснюється Споживачем виключно грошовими коштами у національній валюті на розрахунковий рахунок Постачальника шляхом 100% оплати до 10 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH346,299.00 including VAT
Minimum price decrement:
UAH3,462.99
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Голубєва Світлана Володимирівна
E-mail: dogovor@khersonregiongas.com.ua Phone: +380552417085 Web site: EDRPOU:
39500143

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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
Documents confirming of qualification Nov 30, 2019, 17:42
Documents confirming of qualification Nov 30, 2019, 17:42
Technical specifications Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Technical specifications Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Compliance confirmation Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Price offer Nov 30, 2019, 17:42
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Not indicated Nov 30, 2019, 17:45
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:42
Documents confirming of qualification Nov 30, 2019, 17:42
Technical specifications Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43
Compliance confirmation Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Documents confirming of qualification Nov 30, 2019, 17:43
Technical specifications Nov 30, 2019, 17:43

Offer

UAH158,802.13 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Старосільська ЗОШ І - ІІІ ступенів

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