ДК 021:2015 Єдиний закупівельний словник 09120000-6 Газове паливо (Газ природний)

додаткова потреба в закупівлі

Expected value

UAH600,000.00

including VAT
Called off
Call for proposals

from Nov 11, 2019, 20:35

until Nov 27, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2019, 20:35 – Nov 27, 2019, 10:00
Clarification period:
Nov 11, 2019, 20:35 – Nov 17, 2019, 10:00
Answers till:
Nov 27, 2019, 10:00
Appealing tender terms:
Nov 11, 2019, 20:35 – Nov 23, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 11, 2019, 20:36

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ природний

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

67,200 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 20:36
Not indicated Nov 11, 2019, 20:35
Draft contract Nov 11, 2019, 20:35
Procurement documents Nov 11, 2019, 20:35
Nov 11, 2019, 20:35
Procurement documents Nov 11, 2019, 20:35
Technical specifications Nov 11, 2019, 20:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений газ здійснюються Замовником шляхом безготівкової сплати на підставі рахунку та акту приймання-передачі, відстрочка платежу за Товар становить 7 (сім) банківських днів з моменту надання Постачальником рахунку та акту приймання-передачі Замовнику. У разі затримки бюджетного фінансування розрахунок за наданий Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH18,000.00
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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Participants of auction

Name:
ТОВ "УКРТРАНССЕРВІС-ГРУП"
E-mail: ukrtransservis.grup@gmail.com Phone: +380950153903; +380684080693 EDRPOU:
39869593

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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
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:00
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Not indicated Nov 26, 2019, 18:29
Not indicated Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:00
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 26, 2019, 18:28
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 13, 2019, 10:00
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 13, 2019, 10:01
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 26, 2019, 18:29
Documents confirming of qualification Nov 13, 2019, 10:01

Offer

UAH467,644.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

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