код (ДК 021:2015 «Єдиний закупівельний словник») - 09120000-6 – Газове паливо; (Природний газ)

на потребу 2020 року, кошти місцевого бюджету

Expected value

UAH501,400.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 10:43

until Dec 12, 2019, 00:00

Auction

from Dec 12, 2019, 12:05

until Dec 12, 2019, 12:38

Qualification

from Dec 12, 2019, 12:38

until Dec 26, 2019, 14:54

Offers considered

from Dec 26, 2019, 14:54

until Jan 13, 2020, 11:21

Offers to be submitted:
Nov 26, 2019, 10:43 – Dec 12, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 12, 2019, 12:05 – Dec 12, 2019, 12:38
Clarification period:
Nov 26, 2019, 10:43 – Dec 2, 2019, 00:00

Pay attention!

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

Answers till:
Dec 12, 2019, 00:00
Appealing tender terms:
Nov 26, 2019, 10:43 – Dec 8, 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 26, 2019, 10:46

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Information about customer

Name:
EDRPOU code:
38455891
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, Бердичів, ВУЛИЦЯ ЖИТОМИРСЬКА, будинок 44/2
Rating:

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Main contact

Name:
Бачинська Надія
Language skills:
Phone:
380675807308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код (ДК 021:2015 «Єдиний закупівельний словник») - 09120000-6 – Газове паливо; (Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

46,000 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, вул. Червона, 14; вул. Бистрицька, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 10:46
Draft contract Nov 26, 2019, 10:43
Procurement documents Nov 26, 2019, 10:43
Not indicated Dec 12, 2019, 12:38
Not indicated Dec 12, 2019, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Остаточний розрахунок по оплаті місячної вартості газу здійснюється до 10 числа місяця, наступного за місяцем постачання газу

About tender

Complain ID prozorro:
Expected value:
UAH501,400.00 including VAT
Minimum price decrement:
UAH2,507.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМІД ГРУП"
E-mail: tovsmidgroup@gmail.com Phone: +380673283136 EDRPOU:
41761118

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Not indicated Dec 11, 2019, 16:50
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Not indicated Dec 12, 2019, 13:17
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49
Technical specifications Dec 11, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 14:28
Extract from the register Dec 12, 2019, 12:38
Dec 16, 2019, 14:06

Offer

UAH201,480.00 including VAT

Status

disqualified
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 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
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Not indicated Dec 11, 2019, 18:12
Not indicated Dec 3, 2019, 10:22
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21
Documents confirming of qualification Dec 3, 2019, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 11:20
Dec 24, 2019, 11:18
Extract from the register Dec 24, 2019, 11:15

Offer

UAH256,427.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗПРОМПОСТАЧ"
E-mail: gazpostach@ukr.net Phone: +380503830671 Web site: EDRPOU:
36424636

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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 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Not indicated Dec 26, 2019, 20:04
Not indicated Dec 26, 2019, 20:04
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Not indicated Dec 26, 2019, 20:04
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Not indicated Dec 26, 2019, 20:04
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:02
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:02
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Not indicated Dec 26, 2019, 20:04
Technical specifications Dec 11, 2019, 17:02
Technical specifications Dec 11, 2019, 17:03
Not indicated Dec 26, 2019, 20:04
Not indicated Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Technical specifications Dec 11, 2019, 17:03
Not indicated Dec 26, 2019, 20:04

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 26, 2019, 14:55
Dec 26, 2019, 14:52
Not indicated Dec 26, 2019, 14:53
Extract from the register Dec 24, 2019, 11:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 17:58

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 11:20
Signed contract Jan 13, 2020, 11:18

Offer

UAH258,888.00 including VAT

Status

winner
Name:
Базун Катерина Олександрівна
E-mail: dogovor@ztgas.com.ua Phone: 380977955200, 380673236350, Fax:
0412422718
EDRPOU:
39577504

Not enough reviews to form a rating

2
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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 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Not indicated Dec 11, 2019, 17:25
Not indicated Dec 11, 2019, 14:39
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 17:20
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 17:18
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36
Compliance confirmation Dec 11, 2019, 14:36

Offer

UAH284,676.89 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" БЕРДИЧІВСЬКОЇ МІСЬКОЇ РАДИ

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