Природний газ

Expected value

UAH572,400.00

including VAT
Called off
Call for proposals

from Dec 9, 2019, 08:12

until Dec 25, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 08:12 – Dec 25, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 9, 2019, 08:12 – Dec 15, 2019, 00:00

Pay attention!

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

Answers till:
Dec 25, 2019, 00:00
Appealing tender terms:
Dec 9, 2019, 08:12 – Dec 21, 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 9, 2019, 08:22

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
01984056
Web site:
Address:
Україна, 73005, Херсонська область, Херсон, вул.Кримська, буд. 145
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Єременко Вадим Анатолійович
Language skills:
Phone:
0502762800
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

53,000 метри кубічні

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73005, Херсонська область, Херсон, вул. Кримська, буд.145

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 08:22
Not indicated Dec 9, 2019, 08:14
Procurement documents Dec 9, 2019, 08:20
Procurement documents Dec 9, 2019, 08:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 10 числа місяця, наступного за розрахунковим (джерело фінансування – кошти місцевого бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH572,400.00 including VAT
Minimum price decrement:
UAH2,862.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
To leave a review about a company and see its rating, you must sign up or Sign in
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 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Not indicated Dec 24, 2019, 19:39
Not indicated Dec 21, 2019, 19:03
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 24, 2019, 19:39
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02
Documents confirming of qualification Dec 21, 2019, 19:02

Offer

UAH276,978.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАСНИЙ ДИТЯЧИЙ ПУЛЬМОНОЛОГІЧНИЙ САНАТОРІЙ "ДНІПРО" ХЕРСОНСЬКОЇ ОБЛАСНОЇ РАДИ

You may be interested

ДК 021:2015 09120000-6 – Газове паливо (09123000-7 Природний газ)
ДК 021:2015 09120000-6 – Газове паливо (09123000-7 Природний газ)
Name:
Лариса Данченко
E-mail: lariskadan67@gmail.com Phone: +380671350704 EDRPOU:
22052196

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH372,462.53 including VAT

View