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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Природний газ

Закупівля товару на 2020 рік Джерело фінансування - місцевий бюджет

Expected value

UAH2,000,000.00

including VAT
Canceled
Call for proposals

from Dec 3, 2019, 14:54

until Dec 19, 2019, 14:50

Auction

from Dec 20, 2019, 12:05

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2019, 14:54 – Dec 19, 2019, 14:50
Auction launch:
Dec 20, 2019, 12:05
Clarification period:
Dec 3, 2019, 14:54 – Dec 9, 2019, 14:50
Answers till:
Dec 19, 2019, 14:50
Appealing tender terms:
Dec 3, 2019, 14:54 – Dec 15, 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, 14:54

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Відміна торгів.pdf
Download
Not indicated Dec 19, 2019, 13:01
sign.p7s
Not indicated Dec 19, 2019, 13:01

Information about customer

Name:
КУ "Ужгородська загальноосвітня спеціалізована школа-інтернат з поглибленим вивченням окремих предметів Закарпатської обласної ради"
EDRPOU code:
33705574
Web site:
Not indicated
Address:
Україна, 88017, Закарпатська область, м. Ужгород, вул. Загорська, 28
Rating:

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Main contact

Name:
Олена Тимофіївна Іщенко
Language skills:
—
Phone:
+380509773607
E-mail:
in.school.uzh@gmail.com
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:

222,000 метр кубічний

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, Загорська,28

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 3, 2019, 14:54
ТД закупівля газу.pdf
Download
Not indicated Dec 3, 2019, 14:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2019-12-03-003027-b
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH60,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Zakarpatska region
Public procurements list in the category Газове паливо
Public procurements list of the client КУ "Ужгородська загальноосвітня спеціалізована школа-інтернат з поглибленим вивченням окремих предметів Закарпатської обласної ради"

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All tenders of the company

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Expected value

UAH2,019,574.58 including VAT

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ДК 021:2015 - 09120000-6 - Газове паливо. Природний газ.
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All tenders of the company
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Expected value

UAH1,670,197.70 including VAT

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