Газове паливо (природний газ)

очікувана потреба на 2020рік;

Expected value

UAH1,968,480.00

including VAT
Completed
Call for proposals

from Dec 16, 2019, 15:57

until Jan 1, 2020, 12:00

Auction

from Jan 2, 2020, 13:56

until Jan 2, 2020, 14:23

Qualification

from Jan 2, 2020, 14:23

until Jan 9, 2020, 16:11

Offers considered

from Jan 9, 2020, 16:11

until Jan 30, 2020, 16:06

Offers to be submitted:
Dec 16, 2019, 15:57 – Jan 1, 2020, 12:00
Auction launch:
Jan 2, 2020, 13:56 – Jan 2, 2020, 14:23
Clarification period:
Dec 16, 2019, 15:57 – Dec 22, 2019, 12:00
Answers till:
Jan 1, 2020, 12:00
Appealing tender terms:
Dec 16, 2019, 15:57 – Dec 28, 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 16, 2019, 16:36

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Information about customer

Name:
EDRPOU code:
01993291
Web site:
Not indicated
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Гетьмана Сагайдачного 66
Rating:

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Main contact

Name:
Ткачук Зоряна Богданівна
Language skills:
Phone:
380342562977,
E-mail:
Fax:
0342504906

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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:

144 тисяча кубічних метрів

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76007, Івано-Франківська область, Івано-Франківськ, Гетьма Сагайдачного, 66

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 16:36
Not indicated Jan 2, 2020, 14:23
Not indicated Jan 2, 2020, 14:23
Procurement documents Dec 16, 2019, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
розрахунки проводяться по факту поставки природного газу шляхом безготівкового перерахування Споживачем на поточний рахунок Постачальника грошових коштів протягом 15 (пятнадцяти) календарних днів з дня отримання Споживачем підписаного акту передачі за звітний період- календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH1,968,480.00 including VAT
Minimum price decrement:
UAH19,684.80
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КАСТУМ"
E-mail: kastum.tender@gmail.com Phone: +380685128382 Web site: EDRPOU:
41087491
6
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:41
Not indicated Jan 13, 2020, 16:41
Not indicated Jan 13, 2020, 16:41
Not indicated Dec 24, 2019, 13:25
Not indicated Jan 13, 2020, 16:41
Not indicated Jan 13, 2020, 16:41
Technical specifications Dec 24, 2019, 13:25
Documents confirming of qualification Dec 24, 2019, 13:25
Price offer Dec 24, 2019, 13:25
Not indicated Jan 13, 2020, 18:09
Documents confirming of qualification Dec 24, 2019, 13:25
Documents confirming of qualification Dec 24, 2019, 13:25
Not indicated Jan 13, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 10:01
Review Protocol Jan 9, 2020, 15:45
Extract from the register Jan 2, 2020, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:11

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:58
Signed contract Jan 30, 2020, 15:57

Offer

UAH652,320.00 including VAT

Status

winner
Name:
Бойко Людмила Володимирівна
E-mail: Liudmyla.Boiko@ifgaszbut.104.ua Phone: 380992155251, 380342586413 EDRPOU:
39595350

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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 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:13
Compliance confirmation Dec 28, 2019, 12:13
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:13
Not indicated Dec 28, 2019, 12:15
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:13
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:13
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:13
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12
Compliance confirmation Dec 28, 2019, 12:12

Offer

UAH705,931.20 including VAT

Status

Not considered
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
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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
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Not indicated Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51
Technical specifications Dec 26, 2019, 12:51

Offer

UAH725,472.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Івано-Франківська обласна клінічна інфекційна лікарня Івано-Франківської обласної ради"

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