природний газ

Expected value

UAH982,000.00

including VAT
Called off
Call for proposals

from Dec 3, 2019, 17:52

until Dec 18, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2019, 17:52 – Dec 18, 2019, 18:00
Clarification period:
Dec 3, 2019, 17:52 – Dec 8, 2019, 18:00
Answers till:
Dec 18, 2019, 18:00
Appealing tender terms:
Dec 3, 2019, 17:52 – 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 3, 2019, 17:55

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Information about customer

Name:
EDRPOU code:
22989282
Web site:
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, ВУЛИЦЯ ГОРБАТЮКА, будинок 61
Rating:

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Main contact

Name:
Дрейко Алла Вікторівна ( )
Language skills:
Phone:
+380384040778
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:

98.2 тис м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, газорозподільна система, до якої підключено приміщення замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 17:52
Technical specifications Dec 3, 2019, 17:52
Procurement documents Dec 3, 2019, 17:52
Draft contract Dec 3, 2019, 17:52
Not indicated Dec 3, 2019, 17:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач зобов‘язаний сплатити вартість замовленого місячного обсягу Газу на рахунок Постачальника протягом 5 робочих днів з дня підписання та скріплення печатками Сторонами акту приймання-передачі природного газу, але в будь якому випадку до 28 числа місяця наступного за місяцем передачі Газу

About tender

Complain ID prozorro:
Expected value:
UAH982,000.00 including VAT
Minimum price decrement:
UAH4,910.00
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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Participants of auction

Name:
Олександр Хоронжук
E-mail: dp.gazshep@ukr.net Phone: +380678007848 EDRPOU:
39393136

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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
Not indicated Dec 18, 2019, 13:30
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Not indicated Dec 18, 2019, 13:31
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Not indicated Dec 18, 2019, 13:30
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Not indicated Dec 18, 2019, 13:30
Not indicated Dec 18, 2019, 13:30
Not indicated Dec 18, 2019, 13:30
Not indicated Dec 18, 2019, 13:30
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Not indicated Dec 18, 2019, 13:30
Not indicated Dec 18, 2019, 13:30
Not indicated Dec 18, 2019, 13:30

Offer

UAH834,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ШЕПЕТІВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №1 У СКЛАДІ: "ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІ СТУПЕНІВ ТА ЛІЦЕЙ ІМ. ГЕРОЯ УКРАЇНИ М. ДЗЯВУЛЬСЬКОГО" ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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