Газове паливо (природний газ)

закупівля проводиться на очікувану вартість на 2020 рік

Expected value

UAH265,000.00

including VAT
Completed
Call for proposals

from Dec 6, 2019, 10:09

until Dec 21, 2019, 10:14

Auction

from Dec 23, 2019, 14:42

until Dec 23, 2019, 15:03

Qualification

from Dec 23, 2019, 15:03

until Dec 26, 2019, 13:46

Offers considered

from Dec 26, 2019, 13:46

until Jan 10, 2020, 13:16

Offers to be submitted:
Dec 6, 2019, 10:09 – Dec 21, 2019, 10:14
Auction launch:
Dec 23, 2019, 14:42 – Dec 23, 2019, 15:03
Clarification period:
Dec 6, 2019, 10:09 – Dec 11, 2019, 10:14
Answers till:
Dec 21, 2019, 10:14
Appealing tender terms:
Dec 6, 2019, 10:09 – Dec 17, 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 11, 2019, 16:20

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Information about customer

Name:
EDRPOU code:
23827771
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, Судилківська 47 а
Rating:

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Main contact

Name:
Чешко Галина Олександрівна ( )
Language skills:
Phone:
+380384058110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газове паливо (природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

26,500 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, по точці комерційного обліку споживача

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:03
Not indicated Dec 23, 2019, 15:03
Not indicated Dec 11, 2019, 16:17
Not indicated Dec 6, 2019, 10:10
Not indicated Dec 11, 2019, 16:17
Not indicated Dec 11, 2019, 16:17
Not indicated Dec 11, 2019, 16:20
Not indicated Dec 6, 2019, 12:54
Not indicated Dec 6, 2019, 10:10
Not indicated Dec 6, 2019, 10:10

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
25 ( calendar )
Description:
В строк до 25-го числа, що передує розрахунковому періоду (Газового місяця) постачання (споживання) газу, Споживач сплачує на рахунок Постачальника 30 % (тридцять відсотків) вартості від загальної вартості обсягу газу, який запланований до постачання у розрахунковому періоді (Газовому місяці) постачання (споживання) газу та затверджений Сторонами у щомісячному подобовому Графіку постачання Газу та замовлення (бронювання) потужності на відповідний Газовий місяць та 30 % (тридцять відсотків) від загальної вартості Послуг із замовлення (бронювання) потужності у відповідності до положень Постанови Кабінету Міністрів від 23 квітня 2014 року № 117 « Про здійснення попередньої оплати товарів , робіт і послуг , що закуповуються за державні кошти»
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( calendar )
Description:
в строк до 5-го числа місяця наступного за розрахунковим періодом (Газовим місяцем) постачання (споживання) газу – Споживач здійснює кінцевий розрахунок за фактично поставлений обсяг газу у відповідному Газовому місяці постачання, а також за Послугу із замовлення (бронювання) потужності відповідно до умов договору.

About tender

Complain ID prozorro:
Expected value:
UAH265,000.00 including VAT
Minimum price decrement:
UAH2,650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:13
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 26, 2019, 15:13
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 26, 2019, 15:13
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 26, 2019, 15:14
Not indicated Dec 20, 2019, 16:28
Not indicated Dec 20, 2019, 16:27
Not indicated Dec 20, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 26, 2019, 13:47
Not indicated Dec 26, 2019, 13:45
Extract from the register Dec 23, 2019, 15:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 17:08
License Dec 26, 2019, 13:41

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:16
Signed contract Jan 10, 2020, 13:15

Offer

UAH225,250.00 including VAT

Status

winner
Name:
Олексій Муратов
E-mail: office@tge.org.ua Phone: +380973674991 EDRPOU:
39851007

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22
Not indicated Dec 20, 2019, 10:22

Offer

UAH231,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Шепетівський дошкільний навчальний заклад (ясла-садок) №5 "Казка" Хмельницької області

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