природний газ

Expected value

UAH661,106.00

including VAT
Completed
Call for proposals

from Dec 11, 2019, 17:50

until Dec 27, 2019, 00:00

Auction

from Dec 27, 2019, 15:31

until Dec 27, 2019, 15:58

Qualification

from Dec 27, 2019, 15:58

until Jan 8, 2020, 13:51

Offers considered

from Jan 8, 2020, 13:51

until Jan 25, 2020, 15:34

Offers to be submitted:
Dec 11, 2019, 17:50 – Dec 27, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 27, 2019, 15:31 – Dec 27, 2019, 15:58
Clarification period:
Dec 11, 2019, 17:50 – Dec 17, 2019, 00:00

Pay attention!

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

Answers till:
Dec 27, 2019, 00:00
Appealing tender terms:
Dec 11, 2019, 17:50 – Dec 23, 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, 17:51

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Information about customer

Name:
EDRPOU code:
04591624
Web site:
Not indicated
Address:
Україна, 20901, Черкаська область, Чигирин, Богдана Хмельницького 30
Rating:

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Main contact

Name:
Новіцкас Любов Іванівна (Novitskas Lubov Ivanivna)
Language skills:
Phone:
380473027722
E-mail:
Fax:
2-77-22

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Items list

Name Quantity Delivery Place of delivery
1

природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

58,963 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20901, Черкаська область, Чигирин, межа балансової належності

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 17:51
Not indicated Dec 27, 2019, 15:58
Not indicated Dec 27, 2019, 15:58
Procurement documents Dec 11, 2019, 17:50
Draft contract Dec 11, 2019, 17:50

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 25 числа місяця, наступного за розрахунковим (джерело фінансування – кошти місцевого бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH661,106.00 including VAT
Minimum price decrement:
UAH3,500.00
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:
ПрАТ ЛНЗ
E-mail: ogklymenko@lnz.com.ua Phone: 380677323922, 380677323922 EDRPOU:
00388932

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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 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Not indicated Dec 24, 2019, 20:21
Compliance confirmation Dec 24, 2019, 17:50
Technical specifications Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50
Technical specifications Dec 24, 2019, 17:50
Compliance confirmation Dec 24, 2019, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:50
Extract from the register Dec 27, 2019, 15:59
Jan 8, 2020, 13:49

Offer

UAH276,536.47 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМГАЗ СІТІ"
E-mail: PROMGAZCITY@GMAIL.COM Phone: +380675352220 EDRPOU:
41559270
4
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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
Technical specifications Dec 26, 2019, 22:55
Technical specifications Dec 26, 2019, 22:55
Not indicated Jan 9, 2020, 22:10
Not indicated Dec 26, 2019, 22:55
Documents confirming of qualification Dec 26, 2019, 22:55
Documents confirming of qualification Dec 26, 2019, 22:55
Documents confirming of qualification Dec 26, 2019, 22:55
Not indicated Jan 9, 2020, 22:10
Documents confirming of qualification Dec 26, 2019, 22:55
Documents confirming of qualification Dec 26, 2019, 22:55
Technical specifications Dec 26, 2019, 22:55
Not indicated Jan 9, 2020, 22:10
Technical specifications Dec 26, 2019, 22:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 13:51
Not indicated Jan 8, 2020, 13:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 13:52
Jan 8, 2020, 13:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 17:08

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2020, 15:32
Not indicated Jan 25, 2020, 15:34

Offer

UAH294,263.15 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399

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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 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 26, 2019, 21:05
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Not indicated Dec 26, 2019, 21:05
Not indicated Dec 23, 2019, 18:56
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55
Compliance confirmation Dec 23, 2019, 18:55

Offer

UAH297,173.52 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чигиринський навчально-реабілітаційний центр Черкаської обласної ради"

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