Природний газ

Expected value

UAH1,533,842.00

including VAT
Completed
Call for proposals

from Nov 29, 2019, 11:32

until Dec 16, 2019, 10:00

Auction

from Dec 17, 2019, 15:55

until Dec 17, 2019, 16:16

Qualification

from Dec 17, 2019, 16:16

until Dec 19, 2019, 15:28

Offers considered

from Dec 19, 2019, 15:28

until Dec 31, 2019, 12:54

Offers to be submitted:
Nov 29, 2019, 11:32 – Dec 16, 2019, 10:00
Auction launch:
Dec 17, 2019, 15:55 – Dec 17, 2019, 16:16
Clarification period:
Nov 29, 2019, 11:32 – Dec 6, 2019, 10:00
Answers till:
Dec 16, 2019, 10:00
Appealing tender terms:
Nov 29, 2019, 11:32 – Dec 12, 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 29, 2019, 11:52

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Information about customer

Name:
EDRPOU code:
02143554
Web site:
Not indicated
Address:
Україна, 78601, Івано-Франківська область, Косів, вул. Шевченка, 40
Rating:

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Main contact

Name:
Марчук Валерій Миколайович ( )
Language skills:
Phone:
+380347822348
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:

118,587 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78600, Івано-Франківська область, навчальні заклади та установи відділу освіти, Косівської районної державної адміністрації Івано-Франківської області

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2019, 11:32
Not indicated Nov 29, 2019, 11:52
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Procurement documents Nov 29, 2019, 11:33

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата газу здійснюється Споживачем у національній валюті України шляхом перерахування безготівкових грошових коштів на розрахунковий рахунок Постачальника протягом 5 (п’ять) банківських днів з дня підписання Акту приймання-передачі. У разі затримки бюджетного фінансування, оплата рахунка Постачальника здійснюється протягом 7 (семи) банківських днів з дати отримання Споживачем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,533,842.00 including VAT
Minimum price decrement:
UAH1,550.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Not indicated Dec 21, 2019, 09:58
Not indicated Dec 14, 2019, 10:58
Not indicated Dec 13, 2019, 20:07
Not indicated Dec 12, 2019, 13:55
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Not indicated Dec 21, 2019, 09:58
Documents confirming of qualification Dec 14, 2019, 10:58
Documents confirming of qualification Dec 13, 2019, 20:06
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54
Documents confirming of qualification Dec 12, 2019, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 15:14
Not indicated Dec 19, 2019, 15:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 16:29
Extract from the register Dec 17, 2019, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 15:28

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2019, 12:54
Not indicated Dec 31, 2019, 12:51

Offer

UAH673,574.16 including VAT

Status

winner
Name:
Бойко Людмила Володимирівна
E-mail: Liudmyla.Boiko@ifgaszbut.104.ua Phone: 380992155251, 380342586413 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 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Documents confirming of qualification Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Documents confirming of qualification Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Technical specifications Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 16, 2019, 09:07
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Documents confirming of qualification Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Technical specifications Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Technical specifications Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Not indicated Dec 16, 2019, 09:08
Not indicated Dec 13, 2019, 22:29
Compliance confirmation Dec 13, 2019, 22:27
Compliance confirmation Dec 13, 2019, 22:27
Documents confirming of qualification Dec 13, 2019, 22:27

Offer

UAH687,804.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Косівської РДА

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