Природний газ

Expected value

UAH438,938.45

including VAT
Called off
Call for proposals

from Dec 2, 2019, 14:21

until Dec 17, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2019, 14:21 – Dec 17, 2019, 17:00
Clarification period:
Dec 2, 2019, 14:21 – Dec 7, 2019, 17:00
Answers till:
Dec 17, 2019, 17:00
Appealing tender terms:
Dec 2, 2019, 14:21 – Dec 13, 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:
Dec 2, 2019, 14:18

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Information about customer

Name:
EDRPOU code:
00191678
Web site:
Address:
Україна, 87547, Донецька обл., Маріуполь, вул. Карла Лібкнехта, 177а, Донецька область, м.Маріуполь
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лисенко Наталія Сергіївна
Language skills:
Phone:
+380504749692
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:

52 тис.м3

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька обл., Слов'янськ, вул. Героїв Труда, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:18
Not indicated Dec 2, 2019, 14:18

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
30% від вартості заявлених обсягів газу оплачується до 10-го числа місяця постачання
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( calendar )
Description:
30% від вартості заявлених обсягів газу оплачується до 20-го числа місяця постачання
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
30% від вартості заявлених обсягів газу оплачується до 30-го числа місяця постачання
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
10%
Period (in days):
10 ( banking )
Description:
остаточний розрахунок проводиться на підставі належним чином оформлених Актів прийому-передачі природного газу та наданого рахунку протягом 10-ти банківських днів місяця, наступного за розрахунковим

About tender

Complain ID prozorro:
Expected value:
UAH438,938.45 including VAT
Minimum price decrement:
UAH438.94
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:
Безкоровайний Сергій
E-mail: gazenergo2015@gmail.com Phone: 380503025640, 380503025640 EDRPOU:
39796845
8
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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 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Not indicated Dec 17, 2019, 13:59
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56
Compliance confirmation Dec 17, 2019, 13:56

Offer

UAH274,976.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство «Компанія «Вода Донбасу»

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