Природний газ ( код ДК 021:2015: 09120000-6 Газове паливо)

Для потреб закладу у 2020 році

Expected value

UAH896,960.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 17:16

until Dec 19, 2019, 22:00

Auction

from Dec 20, 2019, 14:17

until Dec 20, 2019, 14:38

Qualification

from Dec 20, 2019, 14:38

until Dec 23, 2019, 15:12

Offers considered

from Dec 23, 2019, 15:12

until Jan 3, 2020, 17:31

Offers to be submitted:
Dec 4, 2019, 17:16 – Dec 19, 2019, 22:00
Auction launch:
Dec 20, 2019, 14:17 – Dec 20, 2019, 14:38
Clarification period:
Dec 4, 2019, 17:16 – Dec 9, 2019, 22:00
Answers till:
Dec 19, 2019, 22:00
Appealing tender terms:
Dec 4, 2019, 17:16 – 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 4, 2019, 17:18

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Information about customer

Name:
EDRPOU code:
02225364
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Льва Толстого, 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олег Зайцев
Language skills:
Phone:
+380312616011
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ ( код ДК 021:2015: 09120000-6 Газове паливо)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

112,120 метр кубічний

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 88018, Закарпатська область, Ужгород, вул. Л.Толстого,12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:38
Not indicated Dec 20, 2019, 14:38
Technical specifications Dec 4, 2019, 17:16
Procurement documents Dec 4, 2019, 17:16
Procurement documents Dec 4, 2019, 17:16
Dec 4, 2019, 17:16
Procurement documents Dec 4, 2019, 17:16
Not indicated Dec 4, 2019, 17:18
Draft contract Dec 4, 2019, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
шляхом перерахування грошових коштів на банківський рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH896,960.00 including VAT
Minimum price decrement:
UAH4,484.80
Bidding security:
UAH26,908.80
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:
Томинець Вікторія Василівна
E-mail: Oksana.Metenko@zkgaszbut.104.ua Phone: 380672403440, 380672403440 EDRPOU:
39582749

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1
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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
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Price offer Dec 27, 2019, 08:35
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Documents confirming of qualification Dec 19, 2019, 09:58
Price offer Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 27, 2019, 08:36
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Documents confirming of qualification Dec 19, 2019, 09:58
Compliance confirmation Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Technical specifications Dec 19, 2019, 09:58
Compliance confirmation Dec 27, 2019, 08:36
Documents confirming of qualification Dec 19, 2019, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2019, 15:11
Extract from the register Dec 20, 2019, 14:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 15:13
Not indicated Dec 23, 2019, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 24, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 17:27
Not indicated Jan 3, 2020, 17:31

Offer

UAH583,024.00 including VAT

Status

winner
Name:
ТОВ "ЕНЕРГОГАЗРЕЗЕРВ"
E-mail: energogazrezerv@ukr.net Phone: +380672361466 EDRPOU:
36860996
9
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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 18, 2019, 20:38
Technical specifications Dec 18, 2019, 20:38
Technical specifications Dec 18, 2019, 20:38
Technical specifications Dec 18, 2019, 20:38
Technical specifications Dec 18, 2019, 20:38
Not indicated Dec 18, 2019, 20:38

Offer

UAH634,599.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Закарпатський академічний обласний український музично-драматичний театр імені братів Юрія-Августина та Євгена Шерегіїв" Закарпатської обласної ради

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Інна Валеріївна Любомська
E-mail: odlabtender@ukr.net Phone: +380975173685, +380487053097 EDRPOU:
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7
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Expected value

UAH535,500.00 including VAT

View