газ природний

закупівля здійснюється на 2020 рік

Expected value

UAH237,471.00

without VAT
Called off
Call for proposals

from Nov 18, 2019, 18:44

until Dec 5, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 18, 2019, 18:44 – Dec 5, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 18, 2019, 18:44 – Nov 25, 2019, 00:00

Pay attention!

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

Answers till:
Dec 5, 2019, 00:00
Appealing tender terms:
Nov 18, 2019, 18:44 – Dec 1, 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 18, 2019, 18:52

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Information about customer

Name:
EDRPOU code:
26117584
Web site:
Not indicated
Address:
Україна, 57520, Миколаївська область, с.Кам"янка, вул. І.Шевченко буд.58 Д
Rating:

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Main contact

Name:
Бойчук Світлана Михайлівна
Language skills:
Phone:
+380515495240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

газ природний

Code DK 021:2015: 09123000-7 Природний газ
Code:

Quantity:

29 тисяча кубічних метрів

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 56520, Миколаївська область, с.Кам"янка, вул. І.Шевченко буд.58 Д

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:52
Not indicated Nov 18, 2019, 18:44
Procurement documents Nov 18, 2019, 18:44
Procurement documents Nov 18, 2019, 18:44
Procurement documents Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Procurement documents Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44
Not indicated Nov 18, 2019, 18:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH237,471.00 without VAT
Minimum price decrement:
UAH7,124.13
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:
Нос Марія Олександрівна
E-mail: Nataliya.Horoshevskaya@mkgaszbut.104.ua Phone: 380676105562, 380676105562 EDRPOU:
39589483

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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 Dec 4, 2019, 16:49
Documents confirming of qualification Dec 4, 2019, 16:49
Documents confirming of qualification Dec 4, 2019, 16:49
Not indicated Dec 4, 2019, 16:50

Offer

UAH197,891.85 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Кам"янська ЗОШ І-ІІІ ст.

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