Природний газ (Кошти місцевого бюджету)

Expected value

UAH296,600.00

including VAT
Called off
Call for proposals

from Dec 4, 2019, 16:30

until Dec 20, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2019, 16:30 – Dec 20, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 4, 2019, 16:30 – Dec 10, 2019, 00:00

Pay attention!

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

Answers till:
Dec 20, 2019, 00:00
Appealing tender terms:
Dec 4, 2019, 16:30 – Dec 16, 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 4, 2019, 16:42

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Information about customer

Name:
EDRPOU code:
25645028
Web site:
Not indicated
Address:
Україна, 74100, Херсонська область, Велика Олександрівка, вулиця Свободи (Леніна), 75
Rating:

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Main contact

Name:
Шишка Тетяна Юріївна ( )
Language skills:
Phone:
+380553221004
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:

20,000 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74100, Херсонська область, смт. Велика Олександрівка, вул. Свободи, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 16:31
Not indicated Dec 4, 2019, 16:31
Not indicated Dec 4, 2019, 16:31
Not indicated Dec 4, 2019, 16:31
Not indicated Dec 4, 2019, 16:42
Not indicated Dec 4, 2019, 16:31
Not indicated Dec 4, 2019, 16:31

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:
UAH296,600.00 including VAT
Minimum price decrement:
UAH2,966.00
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 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Price offer Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Not indicated Dec 19, 2019, 11:01
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Price offer Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Technical specifications Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37
Documents confirming of qualification Dec 19, 2019, 10:37

Offer

UAH139,772.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Великоолександрівська загальноосвітня школа І-ІІІ ступенів №1

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E-mail: vitalik55148@gmail.com Phone: +380997332881 Web site: EDRPOU:
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Expected value

UAH370,000.00 including VAT

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Name:
Ігор Цмур
E-mail: ts.ihor.tender@gmail.com Phone: +380506921182 EDRPOU:
33165909

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Expected value

UAH331,077.80 including VAT

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Name:
Микола Фомін
E-mail: bas_world_odbuvr@ukr.net Phone: +380679077574, +380482645925 Web site: EDRPOU:
01038950

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Expected value

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