Природний газ (Кошти місцевого бюджету)

Expected value

UAH430,920.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 13:59

until Dec 3, 2019, 00:00

Auction

from Dec 3, 2019, 12:53

until Dec 3, 2019, 13:20

Qualification

from Dec 3, 2019, 13:20

until Dec 21, 2019, 12:16

Offers considered

from Dec 21, 2019, 12:16

until Jan 9, 2020, 15:12

Offers to be submitted:
Nov 11, 2019, 13:59 – Dec 3, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 3, 2019, 12:53 – Dec 3, 2019, 13:20
Clarification period:
Nov 11, 2019, 13:59 – Nov 23, 2019, 00:00

Pay attention!

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

Answers till:
Dec 3, 2019, 00:00
Appealing tender terms:
Nov 11, 2019, 13:59 – Nov 29, 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 12, 2019, 12:17

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Information about customer

Name:
EDRPOU code:
23644705
Web site:
Not indicated
Address:
Україна, 51916, Дніпропетровська область, м. Кам'янське, вул. Залізняка, буд. 19
Rating:

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Main contact

Name:
Людмила Іванівна
Language skills:
Phone:
+380976214827
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:

42,000 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51916, Дніпропетровська область, м. Кам’янське, вул. Залізняка 19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 12:17
Not indicated Nov 11, 2019, 14:01
Not indicated Nov 11, 2019, 13:59
Not indicated Nov 11, 2019, 13:59
Not indicated Nov 12, 2019, 12:16
Not indicated Dec 3, 2019, 13:20
Not indicated Dec 3, 2019, 13:20
Not indicated Nov 11, 2019, 13:59
Not indicated Nov 11, 2019, 13:59
Not indicated Nov 12, 2019, 12:16
Not indicated Nov 11, 2019, 13:59
Not indicated Nov 12, 2019, 12:16
Not indicated Nov 11, 2019, 13:59

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:
UAH430,920.00 including VAT
Minimum price decrement:
UAH4,309.20
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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:57
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
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Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 21, 2019, 12:36
Not indicated Dec 21, 2019, 12:36
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 3, 2019, 16:06
Not indicated Dec 21, 2019, 12:36
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 21, 2019, 12:36
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 21, 2019, 12:36
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07
Not indicated Dec 2, 2019, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 11:52
Extract from the register Dec 3, 2019, 13:20
Not indicated Dec 21, 2019, 12:12
Not indicated Dec 21, 2019, 12:12
Not indicated Dec 21, 2019, 12:16
Not indicated Dec 6, 2019, 12:01
Not indicated Dec 21, 2019, 12:12
Not indicated Dec 21, 2019, 12:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2019, 12:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 10:01
Not indicated Dec 6, 2019, 11:52

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 15:10
Not indicated Jan 9, 2020, 15:12

Offer

UAH238,896.00 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380991996619 Web site: EDRPOU:
38772399
12
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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
Technical specifications Dec 2, 2019, 10:50
Not indicated Dec 2, 2019, 10:50
Not indicated Nov 30, 2019, 11:14
Technical specifications Nov 30, 2019, 11:14
Technical specifications Nov 30, 2019, 11:14
Technical specifications Nov 30, 2019, 11:14

Offer

UAH250,614.00 including VAT

Status

Not considered
Name:
Ольховікова Аліна
E-mail: Alina.Olhovikova@dpgaszbut.104.ua Phone: 380567904276, 380676107071 EDRPOU:
39572642
7
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Technical specifications Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Price offer Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:18
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:17
Compliance confirmation Dec 2, 2019, 21:18

Offer

UAH259,922.46 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Гімназія № 27" Кам'янської міської ради

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ДК 021:2015 09120000-6 – Газове паливо (09123000-7 Природний газ)
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