Природний газ (Кошти місцевого бюджету)

Expected value

UAH321,653.00

including VAT
Called off
Call for proposals

from Nov 6, 2019, 12:39

until Dec 2, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 6, 2019, 12:39 – Dec 2, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 6, 2019, 12:39 – Nov 22, 2019, 00:00

Pay attention!

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

Answers till:
Dec 2, 2019, 00:00
Appealing tender terms:
Nov 6, 2019, 12:39 – Nov 28, 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 6, 2019, 12:42

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24756671
Web site:
Address:
Україна, 74115, Херсонська область, село Новодмитрівка, вулиця Леніна,будинок 29,село Новодмитрівка,Великоолександрівський район ,Херсонська область
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Чаура Ірина Анатоліївна ( )
Language skills:
Phone:
+380984907231
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Природний газ (Кошти місцевого бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

21,704 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74115, Херсонська область, село Новодмитрівка, вул..Шкільна 27

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 12:39
Not indicated Nov 6, 2019, 12:39
Not indicated Nov 6, 2019, 12:39
Not indicated Nov 6, 2019, 12:42
Not indicated Nov 6, 2019, 12:39
Not indicated Nov 6, 2019, 12:39
Not indicated Nov 6, 2019, 12:39

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:
UAH321,653.00 including VAT
Minimum price decrement:
UAH3,216.53
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

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

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Compliance confirmation Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16
Documents confirming of qualification Nov 30, 2019, 18:16
Compliance confirmation Nov 30, 2019, 18:16
Technical specifications Nov 30, 2019, 18:16

Offer

UAH147,500.38 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Новодмитрівська загальноосвітня школа І-ІІІ ступенів

You may be interested

Природний газ, фіксований тариф на 3 місяці, без розподілу
Природний газ, фіксований тариф на 3 місяці, без розподілу
Name:
Портах Степан Ярославович
E-mail: PORTAKHSTEPAN@GMAIL.COM Phone: 0322751703 EDRPOU:
03348471
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH285,250.00 including VAT

View
Name:
Чигринець Олена Анатоліївна
E-mail: lenachigrinec@gmail.com Phone: +380682678121 EDRPOU:
41289754

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH269,800.00 including VAT

View
Name:
Ольга Краніна
E-mail: upovnovagena.osoba@gmail.com Phone: +380577041422 Web site: EDRPOU:
03360874

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH270,660.00 including VAT

View