Природний газ

Expected value

UAH220,000.00

including VAT
Canceled
Call for proposals

from Nov 7, 2019, 23:34

until Nov 23, 2019, 01:00

Auction

from Nov 25, 2019, 11:44

until Nov 25, 2019, 12:05

Qualification

from Nov 25, 2019, 12:05

until Nov 29, 2019, 09:28

Offers considered

from Nov 29, 2019, 09:28

Offers to be submitted:
Nov 7, 2019, 23:34 – Nov 23, 2019, 01:00
Auction launch:
Nov 25, 2019, 11:44 – Nov 25, 2019, 12:05
Clarification period:
Nov 7, 2019, 23:34 – Nov 13, 2019, 01:00
Answers till:
Nov 23, 2019, 01:00
Appealing tender terms:
Nov 7, 2019, 23:34 – Nov 19, 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 13, 2019, 20:14

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The reason for cancellation of the procurement

Cause

canceled

Explanation

керуючись положенням ч. 1 ст. 31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 19:26
Not indicated Dec 21, 2019, 19:26

Information about customer

Name:
EDRPOU code:
21432258
Web site:
Not indicated
Address:
Україна, 58025, Чернівецька область, м. Чернівці, вул.Івана Підкови 13
Rating:
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Main contact

Name:
Максим Володимирович Поповиченко
Language skills:
Phone:
+30993624248
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (джерело фінансування закупівлі - кошти загального фонду місцевого бюджету)

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

24,074 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58025, Чернівецька область, м.чернівці, Івана підкови,13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 20:14
Not indicated Nov 7, 2019, 23:36
Not indicated Nov 13, 2019, 20:12
Not indicated Nov 25, 2019, 12:05
Not indicated Nov 25, 2019, 12:05
Not indicated Nov 13, 2019, 20:12
Not indicated Nov 7, 2019, 23:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунковий період за Договором становить один календарний місяць. Оплата газу за Договором здійснюється Споживачем виключно за рахунок бюджетних коштів у національній валюті України – гривні в наступному порядку: - Оплата природного газу Постачальнику здійснюється Споживачем на підставі акту приймання-передачі природного газу та рахунку. - Остаточний розрахунок по оплаті місячної вартості газу здійснюється протягом 20 календарних днів місяця, наступного за місяцем постачання газу.

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH1,100.00
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:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 29, 2019, 09:35
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 29, 2019, 09:35
Not indicated Nov 29, 2019, 09:35
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 29, 2019, 09:35
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:45
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 29, 2019, 13:13
Not indicated Nov 22, 2019, 18:40
Not indicated Nov 22, 2019, 18:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 09:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 17:08
Not indicated Nov 29, 2019, 09:28
Not indicated Nov 29, 2019, 09:27
Extract from the register Nov 25, 2019, 12:05

Offer

UAH122,777.40 including VAT

Status

winner
Name:
Дерев'янський Василь Іванович
E-mail: pavlo.homa@cvgaszbut.104.ua Phone: 380503380256, 380503380256 EDRPOU:
39584988

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:34
Compliance confirmation Nov 21, 2019, 15:35
Not indicated Nov 21, 2019, 15:38
Compliance confirmation Nov 21, 2019, 15:35
Compliance confirmation Nov 21, 2019, 15:34

Offer

UAH156,481.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КУ "Чернівецький геріатричний пансіонат"

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