Природний газ

Expected value

UAH499,642.95

including VAT
Completed
Call for proposals

from Dec 9, 2019, 15:02

until Dec 24, 2019, 16:00

Auction

from Dec 26, 2019, 15:10

until Dec 26, 2019, 15:31

Qualification

from Dec 26, 2019, 15:31

until Jan 2, 2020, 15:14

Offers considered

from Jan 2, 2020, 15:14

until Jan 21, 2020, 17:31

Offers to be submitted:
Dec 9, 2019, 15:02 – Dec 24, 2019, 16:00
Auction launch:
Dec 26, 2019, 15:10 – Dec 26, 2019, 15:31
Clarification period:
Dec 9, 2019, 15:02 – Dec 14, 2019, 16:00
Answers till:
Dec 24, 2019, 16:00
Appealing tender terms:
Dec 9, 2019, 15:02 – Dec 20, 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, 15:02

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Information about customer

Name:
EDRPOU code:
40020724
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, м. Чернівці, вул. Головна, 91а
Rating:

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Main contact

Name:
Роман Шафранский
Language skills:
Phone:
+380505601865
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

46.4 тисяча кубічних метрів

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2019, 15:02
Not indicated Dec 9, 2019, 15:02
Not indicated Dec 26, 2019, 15:31
Not indicated Dec 26, 2019, 15:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Споживач сплачує Постачальнику ціну наданого Товару за цим Договором на підставі Акта приймання-передачі товару та рахунків, що їх виставляє Постачальник, шляхом перерахування на поточний рахунок Постачальника суми за постачання Товару, протягом 10 (десяти) банківських днів з дня підписання уповноваженими представниками Сторін Акта приймання-передачі товару.Розрахунковим періодом є календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH499,642.95 including VAT
Minimum price decrement:
UAH2,498.21
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:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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
Compliance confirmation Dec 24, 2019, 15:02
Compliance confirmation Jan 3, 2020, 16:23
Compliance confirmation Jan 3, 2020, 16:23
Not indicated Jan 3, 2020, 16:24
Not indicated Dec 24, 2019, 15:03
Documents confirming of qualification Dec 24, 2019, 15:02
Compliance confirmation Jan 3, 2020, 16:23
Compliance confirmation Jan 3, 2020, 16:23
Price offer Dec 24, 2019, 15:02
Technical specifications Dec 24, 2019, 15:02
Price offer Jan 3, 2020, 16:23
Compliance confirmation Dec 24, 2019, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 2, 2020, 15:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 6, 2020, 09:01
Not indicated Jan 2, 2020, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 2, 2020, 15:15
Extract from the register Dec 26, 2019, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:03

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 17:31
Signed contract Jan 21, 2020, 17:30

Offer

UAH238,960.00 including VAT

Status

winner
Name:
Дерев'янський Василь Іванович
E-mail: pavlo.homa@cvgaszbut.104.ua Phone: 380503380256, 380503380256 EDRPOU:
39584988

Not enough reviews to form a rating

1
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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 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:32
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Not indicated Dec 19, 2019, 14:34
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33
Compliance confirmation Dec 19, 2019, 14:33

Offer

UAH239,293.62 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ЧЕРНІВЕЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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Name:
Лариса Данченко
E-mail: lariskadan67@gmail.com Phone: +380671350704 EDRPOU:
22052196

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Expected value

UAH372,462.53 including VAT

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