Природний газ

ДК 021:2015, код 09120000-6 – Газове паливо (Природний газ)

Expected value

UAH223,896.00

including VAT
Completed
Call for proposals

from Nov 19, 2019, 10:20

until Dec 5, 2019, 00:00

Auction

from Dec 5, 2019, 14:46

until Dec 5, 2019, 15:07

Qualification

from Dec 5, 2019, 15:07

until Dec 21, 2019, 10:14

Offers considered

from Dec 21, 2019, 10:14

until Jan 3, 2020, 17:05

Offers to be submitted:
Nov 19, 2019, 10:20 – Dec 5, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 5, 2019, 14:46 – Dec 5, 2019, 15:07
Clarification period:
Nov 19, 2019, 10:20 – 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 19, 2019, 10:20 – 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 19, 2019, 10:21

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21112393
Web site:
Not indicated
Address:
Україна, 40010, Сумська область, м. Суми, вул. Червонопрапорна, 23
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:
АНТОНІНА ГАЛІЛЕЙ
Language skills:
Phone:
+380502777212
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

24,500 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 10:21
Not indicated Nov 19, 2019, 10:20
Not indicated Nov 19, 2019, 10:20
Not indicated Nov 19, 2019, 10:20
Not indicated Nov 19, 2019, 10:20
Not indicated Nov 19, 2019, 10:20
Not indicated Dec 5, 2019, 15:07
Not indicated Dec 5, 2019, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Умови здійснення розрахунків – Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH223,896.00 including VAT
Minimum price decrement:
UAH1,119.48
Bidding security:
UAH6,000.00
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

Auction history

Participants of auction

Name:
Ярошенко Наталія Олександрівна
E-mail: Nataliia.Yaroshenko@smgaszbut.104.ua Phone: 380675431193, 380542659931,380675431193 EDRPOU:
39586236

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
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Technical specifications Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Documents confirming of qualification Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Technical specifications Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Technical specifications Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Technical specifications Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Documents confirming of qualification Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Documents confirming of qualification Dec 4, 2019, 18:59
Price offer Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:40
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Compliance confirmation Dec 4, 2019, 18:59
Not indicated Dec 4, 2019, 19:00
Compliance confirmation Dec 4, 2019, 18:59
Technical specifications Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Technical specifications Dec 4, 2019, 18:59
Documents confirming of qualification Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 4, 2019, 18:59
Compliance confirmation Dec 21, 2019, 17:39
Technical specifications Dec 4, 2019, 18:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 21, 2019, 10:07
Review Protocol Dec 10, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2019, 10:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 10:01
Extract from the register Dec 5, 2019, 15:08
Not indicated Dec 21, 2019, 10:14

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 17:04
Not indicated Jan 3, 2020, 17:05

Offer

UAH127,302.00 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380991996619 Web site: EDRPOU:
38772399
12
To leave a review about a company and see its rating, you must sign up or Sign in
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 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Not indicated Dec 4, 2019, 18:56
Not indicated Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56
Documents confirming of qualification Nov 30, 2019, 17:33
Documents confirming of qualification Dec 4, 2019, 18:56

Offer

UAH138,915.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Сумський дошкільний навчальний заклад (ясла-садок) №27 "Світанок" м.Суми, Сумської області""

You may be interested

Природний газ (ДК 021:2015:09120000-6 Газове паливо)
Природний газ (ДК 021:2015:09120000-6 Газове паливо)
Name:
Ольга Попович
E-mail: shvalahin@i.ua Phone: +380509161914 EDRPOU:
04350524
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH264,000.00 including VAT

View
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