Природний газ

Забезпечення газом Делятинської міської некомерційної лікарні планового лікування та реабілітації протягом 2020 року за рахунок коштів місцевого бюджету.

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Nov 25, 2019, 13:38

until Dec 11, 2019, 00:00

Auction

from Dec 11, 2019, 11:20

until Dec 11, 2019, 11:41

Qualification

from Dec 11, 2019, 11:41

until Dec 16, 2019, 14:03

Offers considered

from Dec 16, 2019, 14:03

until Dec 27, 2019, 14:36

Offers to be submitted:
Nov 25, 2019, 13:38 – Dec 11, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2019, 11:20 – Dec 11, 2019, 11:41
Clarification period:
Nov 25, 2019, 13:38 – Dec 1, 2019, 00:00

Pay attention!

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

Answers till:
Dec 11, 2019, 00:00
Appealing tender terms:
Nov 25, 2019, 13:38 – Dec 7, 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 25, 2019, 13:35

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Information about customer

Name:
EDRPOU code:
42096837
Web site:
Not indicated
Address:
Україна, 78442, Івано-Франківська обл., смт. Делятин, Надвірнянський район, ВУЛИЦЯ ЛУГИ, будинок 5
Rating:

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Main contact

Name:
Косило Михайло
Language skills:
Phone:
+380679502490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

30,000 м3

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78442, Івано-Франківська обл., смт. Делятин, Луги,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 13:35
Not indicated Nov 25, 2019, 13:35
Not indicated Nov 25, 2019, 13:35
Not indicated Dec 11, 2019, 11:41
Not indicated Dec 11, 2019, 11:41
Not indicated Nov 25, 2019, 13:35
Not indicated Nov 25, 2019, 13:35
Not indicated Nov 25, 2019, 13:35
Not indicated Nov 25, 2019, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Трачук Владислав
E-mail: Vladyslav.Trachuk@ifgaszbut.104.ua Phone: 380992155251, 380673445513 EDRPOU:
39595350

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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 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Documents confirming of qualification Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Technical specifications Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Documents confirming of qualification Dec 3, 2019, 09:51
Documents confirming of qualification Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Price offer Dec 11, 2019, 14:00
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Documents confirming of qualification Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Price offer Dec 3, 2019, 09:51
Documents confirming of qualification Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Compliance confirmation Dec 3, 2019, 09:51
Technical specifications Dec 3, 2019, 09:53
Not indicated Dec 11, 2019, 14:21
Not indicated Dec 3, 2019, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 11:53
Extract from the register Dec 11, 2019, 11:41
Not indicated Dec 13, 2019, 11:54

Offer

UAH166,499.99 including VAT

Status

disqualified
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"
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 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Not indicated Dec 17, 2019, 11:17
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Not indicated Dec 17, 2019, 11:17
Not indicated Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45
Technical specifications Dec 10, 2019, 20:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2019, 16:05
Not indicated Dec 16, 2019, 14:02
Extract from the register Dec 13, 2019, 11:54
Not indicated Dec 16, 2019, 14:03

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 14:36
Signed contract Dec 27, 2019, 14:35

Offer

UAH166,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДЕЛЯТИНСЬКА МІСЬКА НЕКОМЕРЦІЙНА ЛІКАРНЯ ПЛАНОВОГО ЛІКУВАННЯ ТА РЕАБІЛІТАЦІЇ" ДЕЛЯТИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ

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Name:
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E-mail: dityachy.budinok@ukr.net Phone: +380324153056 Fax:
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EDRPOU:
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Expected value

UAH328,500.00 including VAT

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Name:
Оришич Леонід Вікторович
E-mail: internat_zakupka@ukr.net Phone: +380456252677 Fax:
+380456252677
EDRPOU:
03188866

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Expected value

UAH430,401.14 including VAT

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