Природнй газ (ДК 016:2010 – 06.20.1 газ природний, скраплений або в газоподібному стані на 2020рік

Expected value

UAH732,600.00

without VAT
Called off
Call for proposals

from Dec 5, 2019, 17:44

until Dec 26, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 17:44 – Dec 26, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 5, 2019, 17:44 – Dec 16, 2019, 00:00

Pay attention!

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

Answers till:
Dec 26, 2019, 00:00
Appealing tender terms:
Dec 5, 2019, 17:44 – Dec 22, 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 18, 2019, 15:45

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Information about customer

Name:
EDRPOU code:
03196239
Web site:
Not indicated
Address:
Україна, 58018, Чернівецька область, Чернівці, Головна, 245
Rating:

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Main contact

Name:
Григорець Діана Миколаївна ( )
Language skills:
Phone:
+380372245807
E-mail:
Fax:
+380372243806

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Items list

Name Quantity Delivery Place of delivery
1

Природнй газ (ДК 016:2010 – 06.20.1 газ природний, скраплений або в газоподібному стані на 2020рік

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

81,400 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58018, Чернівецька область, місто Чернівці, вул.Головна 245

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 18, 2019, 15:27
Not indicated Dec 18, 2019, 15:27
Procurement documents Dec 5, 2019, 17:44
Procurement documents Dec 18, 2019, 15:27
Not indicated Dec 18, 2019, 15:45
Not indicated Dec 6, 2019, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування закупівлі - кошти державного бюджету. Умови оплати договору (порядок здійснення розрахунків) - оплата здійснюється у розмірі 100% вартості товару протягом 15 (п`ятнадцяти) календарних днів з дня отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH732,600.00 without VAT
Minimum price decrement:
UAH3,663.00
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:
Дерев'янський Василь Іванович
E-mail: pavlo.homa@cvgaszbut.104.ua Phone: 380503380256, 380503380256 EDRPOU:
39584988

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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
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Not indicated Dec 20, 2019, 15:47
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42
Compliance confirmation Dec 20, 2019, 15:42

Offer

UAH503,673.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Центр по нарахуванню та здійсненню соціальних виплат

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Name:
Косовський Дмитро Владиславович
E-mail: vkmrgorodok@ukr.net Phone: +380385131393 EDRPOU:
41945568

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Expected value

UAH639,973.39 including VAT

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