Природний газ

Джерело фінансування - кошти місцевого бюджету

Expected value

UAH712,740.00

including VAT
Completed
Call for proposals

from Dec 2, 2019, 13:06

until Dec 18, 2019, 09:00

Auction

from Dec 19, 2019, 12:29

until Dec 19, 2019, 13:02

Qualification

from Dec 19, 2019, 13:02

until Dec 26, 2019, 16:03

Offers considered

from Dec 26, 2019, 16:03

until Jan 9, 2020, 17:49

Offers to be submitted:
Dec 2, 2019, 13:06 – Dec 18, 2019, 09:00
Auction launch:
Dec 19, 2019, 12:29 – Dec 19, 2019, 13:02
Clarification period:
Dec 2, 2019, 13:06 – Dec 8, 2019, 09:00
Answers till:
Dec 18, 2019, 09:00
Appealing tender terms:
Dec 2, 2019, 13:06 – Dec 14, 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, 13:30

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Information about customer

Name:
EDRPOU code:
23545089
Web site:
Not indicated
Address:
Україна, 38750, Полтавська область, Полтавський р-н, с. Щербані, вул. Центральна, буд. 2
Rating:

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Main contact

Name:
Наталія Марчук
Language skills:
Phone:
+380506648869
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:

91,900 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38750, Полтавська область, Полтавський район, вулиця Центральна, будинок 2, село Щербані, вулиця Нова, будинок 1-А, село Гора, вулиця Центральна, будинок 7, село Великий Тростянець

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 13:02
Not indicated Dec 19, 2019, 13:02
Not indicated Dec 2, 2019, 13:30
Not indicated Dec 2, 2019, 13:06
Procurement documents Dec 2, 2019, 13:06
Draft contract Dec 2, 2019, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунковим періодом за цим Договором є відповідний розрахунковий місяць. Розрахунки Споживача за природний газ здійснюються за розрахунковий період, шляхом перерахування грошових коштів на поточний рахунок Постачальника, у наступному порядку: щомісячної 100 % поточної оплати договірного обсягу постачання газу, визначеного в додатку до Договору протягом місяця поставки природного газу. У випадку недоплати вартості послуг з постачання газу за розрахунковий період Споживач проводить остаточний розрахунок не пізніше 10 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH712,740.00 including VAT
Minimum price decrement:
UAH3,570.00
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:
Елена Тумка
E-mail: e.tumka@etg.com.ua Phone: +380501539200 EDRPOU:
36716332
33
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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 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Not indicated Dec 5, 2019, 14:13
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Price offer Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Technical specifications Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Compliance confirmation Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46
Documents confirming of qualification Dec 5, 2019, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 16:56
Review Protocol Dec 23, 2019, 16:55
Extract from the register Dec 19, 2019, 13:03

Offer

UAH412,539.10 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОВА КОМПАНІЯ "ІНВЕСТСЕРВІС"
E-mail: GK.INVESTSERVIS@UKR.NET Phone: +380503058820 Web site: EDRPOU:
38983870

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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 17, 2019, 19:22
Documents confirming of qualification Dec 17, 2019, 19:21
Not indicated Dec 26, 2019, 18:50
Documents confirming of qualification Dec 17, 2019, 19:21
Price offer Dec 17, 2019, 19:21
Not indicated Dec 23, 2019, 17:06
Not indicated Dec 17, 2019, 19:22
Not indicated Dec 26, 2019, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 16:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:02
Review Protocol Dec 26, 2019, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 26, 2019, 16:03
Review Protocol Dec 26, 2019, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 09:00
Not indicated Dec 26, 2019, 16:03

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 17:49
Signed contract Jan 9, 2020, 17:47

Offer

UAH458,581.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМГАЗ СІТІ"
E-mail: PROMGAZCITY@GMAIL.COM Phone: +380675352220 EDRPOU:
41559270
5
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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, 19:19
Technical specifications Dec 17, 2019, 19:19
Technical specifications Dec 17, 2019, 19:19
Documents confirming of qualification Dec 17, 2019, 19:19
Compliance confirmation Dec 17, 2019, 19:19
Price offer Dec 17, 2019, 19:19
Technical specifications Dec 17, 2019, 19:19
Documents confirming of qualification Dec 17, 2019, 19:19
Not indicated Dec 17, 2019, 19:19
Technical specifications Dec 17, 2019, 19:19

Offer

UAH468,690.00 including VAT

Status

Not considered
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
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 16, 2019, 21:23
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Not indicated Dec 16, 2019, 21:23
Not indicated Dec 13, 2019, 14:37
Technical specifications Dec 13, 2019, 14:35
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36
Technical specifications Dec 13, 2019, 14:36

Offer

UAH669,620.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЩЕРБАНІВСЬКИЙ ЛІЦЕЙ ЩЕРБАНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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