Природний газ (Кошти місцевого бюджету)

Expected value

UAH321,653.00

including VAT
Called off
Call for proposals

from Dec 2, 2019, 15:58

until Dec 18, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2019, 15:58 – Dec 18, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2019, 15:58 – Dec 8, 2019, 00:00

Pay attention!

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

Answers till:
Dec 18, 2019, 00:00
Appealing tender terms:
Dec 2, 2019, 15:58 – 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, 16:01

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Information about customer

Name:
EDRPOU code:
24756671
Web site:
Address:
Україна, 74115, Херсонська область, село Новодмитрівка, вулиця Леніна,будинок 29,село Новодмитрівка,Великоолександрівський район ,Херсонська область
Rating:

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Main contact

Name:
Чаура Ірина Анатоліївна ( )
Language skills:
Phone:
+380984907231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (Кошти місцевого бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

21,704 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74115, Херсонська область, село Новодмитрівка, вул..Шкільна 27

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:59
Not indicated Dec 2, 2019, 15:59
Not indicated Dec 2, 2019, 15:59
Not indicated Dec 2, 2019, 16:01
Not indicated Dec 2, 2019, 15:59
Not indicated Dec 2, 2019, 15:59
Not indicated Dec 2, 2019, 15:59

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Споживач зобов`язаний сплатити вартість замовленого (або спожитого) Газу, що передається за вищевказаним Договором з урахуванням замовлення (бронювання) потужності шляхом перерахування грошових коштів на банківський рахунок Постачальника протягом 10 (десяти) банківських днів з моменту підписання Акту приймання-передачі природного газу з урахуванням замовлення (бронювання) потужності. Оплата газу здійснюється Споживачем виключно грошовими коштами у національній валюті на розрахунковий рахунок Постачальника шляхом 100% оплати до 10 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH321,653.00 including VAT
Minimum price decrement:
UAH3,216.53
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Голубєва Світлана Володимирівна
E-mail: dogovor@khersonregiongas.com.ua Phone: +380552417085 Web site: EDRPOU:
39500143

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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 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Compliance confirmation Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Price offer Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Not indicated Dec 17, 2019, 19:35
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Compliance confirmation Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Technical specifications Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34
Documents confirming of qualification Dec 17, 2019, 19:34

Offer

UAH136,513.17 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Новодмитрівська загальноосвітня школа І-ІІІ ступенів

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Косовський Дмитро Владиславович
E-mail: vkmrgorodok@ukr.net Phone: +380385131393 EDRPOU:
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