Газове паливо (Природний газ)

Expected value

UAH627,000.00

including VAT
Completed
Call for proposals

from Oct 29, 2019, 18:21

until Nov 14, 2019, 10:00

Auction

from Nov 15, 2019, 15:55

until Nov 15, 2019, 16:16

Qualification

from Nov 15, 2019, 16:16

until Nov 17, 2019, 11:54

Offers considered

from Nov 17, 2019, 11:54

until Dec 9, 2019, 17:44

Offers to be submitted:
Oct 29, 2019, 18:21 – Nov 14, 2019, 10:00
Auction launch:
Nov 15, 2019, 15:55 – Nov 15, 2019, 16:16
Clarification period:
Oct 29, 2019, 18:21 – Nov 4, 2019, 10:00
Answers till:
Nov 14, 2019, 10:00
Appealing tender terms:
Oct 29, 2019, 18:21 – Nov 10, 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 4, 2019, 15:12

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Information about customer

Name:
EDRPOU code:
01998978
Web site:
Not indicated
Address:
Україна, 65039, Одеська область, Одеса, вулиця Слєпньова, 3
Rating:

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Main contact

Name:
Скржпчак Олена В'ячеславівна ( )
Language skills:
Phone:
+380487045056
E-mail:
Fax:
+380487386873

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (джерело фінансування - місцеві кошти)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

44,000 м.куб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65039, Одеська область, м. Одеса, Вулиця Слєпньова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 16:16
Not indicated Nov 15, 2019, 16:16
Procurement documents Nov 2, 2019, 09:08
Procurement documents Nov 2, 2019, 09:08
Procurement documents Oct 29, 2019, 18:22
Not indicated Nov 4, 2019, 15:12
Not indicated Nov 2, 2019, 09:20
Not indicated Oct 30, 2019, 18:38
Draft contract Oct 29, 2019, 18:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Споживачем грошових коштів на поточний рахунок Постачальника згідно рахунків за отриманий товар з відстрочкою платежу до 10 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH627,000.00 including VAT
Minimum price decrement:
UAH3,135.00
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:
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 Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 20, 2019, 11:32
Not indicated Nov 15, 2019, 16:54
Not indicated Nov 13, 2019, 16:38
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Compliance confirmation Nov 20, 2019, 11:32
Not indicated Nov 15, 2019, 16:53
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34
Not indicated Nov 13, 2019, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2019, 11:41
Extract from the register Nov 15, 2019, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2019, 11:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 11:02
Not indicated Nov 17, 2019, 11:54

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 17:44
Not indicated Dec 9, 2019, 17:42

Offer

UAH232,485.00 including VAT

Status

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

Not enough reviews to form a rating

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 Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 6, 2019, 18:27
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Not indicated Nov 13, 2019, 19:11
Not indicated Nov 6, 2019, 18:27
Not indicated Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 13, 2019, 19:11
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:20
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 6, 2019, 18:27
Compliance confirmation Nov 4, 2019, 15:21
Compliance confirmation Nov 4, 2019, 15:21

Offer

UAH235,615.60 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КНП "Пологовий будинок № 1" ОМР

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