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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 If an outdated type of EDS is used, the name will still indicate "CEP"

природний газ

Expected value

UAH434,935.00

including VAT

Canceled

Call for proposals

from Oct 28, 2019, 15:07

until Nov 13, 2019, 00:00

Auction

from Nov 13, 2019, 12:55

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 28, 2019, 15:07 – Nov 13, 2019, 00:00

Auction launch:

Nov 13, 2019, 12:55

Clarification period:

Oct 28, 2019, 15:07 – Nov 3, 2019, 00:00

Answers till:

Nov 13, 2019, 00:00

Appealing tender terms:

Oct 28, 2019, 15:07 – Nov 9, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 28, 2019, 15:12

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Задля усунення виявлених недоліків процедуру відмінено через неможливість усунення порушень.

Document name	Document type	Date of publishing
протокол Download	Not indicated	Nov 7, 2019, 15:00

Information about customer

Name:

КЗ "ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 З ПЛАВАННЯ"

EDRPOU code:

23553598

Web site:

Not indicated

Address:

Україна, 36020, Полтавська область, Полтава, вул. Європейська, 9а

Rating:

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Main contact

Name:

Агеєва Олена Олександрівна ( )

Language skills:

—

Phone:

+380532562953

E-mail:

pdusch3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	природний газ Code DK 021:2015: 09123000-7 Природний газ	Quantity: 37,000 м.куб	Delivery period: Dec 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 36020, Полтавська область, м. Полтава, вул. Котляревського, 2а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2019, 15:12
проект договору.doc Download	Procurement documents	Oct 28, 2019, 15:07
Тендерна документація.doc Download	Procurement documents	Oct 28, 2019, 15:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 25 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:

UA-2019-10-28-001114-c

Expected value:

UAH434,935.00 including VAT

Minimum price decrement:

UAH2,174.68

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Природний газ

Public procurements list of the client КЗ "ПОЛТАВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 З ПЛАВАННЯ"