газ природний

Джерело фінансування закупівлі. місцевий бюджет

Expected value

UAH1,022,897.70

including VAT
Completed
Call for proposals

from Dec 19, 2019, 16:07

until Jan 4, 2020, 08:00

Auction

from Jan 8, 2020, 12:16

until Jan 8, 2020, 12:37

Qualification

from Jan 8, 2020, 12:37

until Jan 13, 2020, 16:23

Offers considered

from Jan 13, 2020, 16:23

until Jan 27, 2020, 15:53

Offers to be submitted:
Dec 19, 2019, 16:07 – Jan 4, 2020, 08:00
Auction launch:
Jan 8, 2020, 12:16 – Jan 8, 2020, 12:37
Clarification period:
Dec 19, 2019, 16:07 – Dec 25, 2019, 08:00
Answers till:
Jan 4, 2020, 08:00
Appealing tender terms:
Dec 19, 2019, 16:07 – Dec 31, 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 19, 2019, 16:09

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Information about customer

Name:
EDRPOU code:
37464470
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Новосанжарський р-н, смт. Нові Санжари, вул. Шевченка, 51/49
Rating:
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Main contact

Name:
Олег Яковенко
Language skills:
Phone:
+380534432980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

газ природний

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

99 тисяча кубічних метрів

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39300, Полтавська область, Новосанжарський р-н, смт. Нові Санжари, вул. Шевченка, 51/49 та заклади підпорядковані замовнику

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 16:09
Not indicated Dec 19, 2019, 16:09
Not indicated Dec 19, 2019, 16:09
Not indicated Dec 19, 2019, 16:07
Not indicated Dec 19, 2019, 16:09
Not indicated Dec 19, 2019, 16:09
Not indicated Jan 8, 2020, 12:37
Not indicated Jan 8, 2020, 12:37
Not indicated Dec 19, 2019, 16:09
Not indicated Dec 19, 2019, 16:09
Not indicated Dec 19, 2019, 16:09

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товар і послуги, які надані Постачальником, проводиться щомісяця за фактом поставки, протягом 5 банківських днів з моменту отримання акту приймання – передачі природного газу, рахунку та накладної за відповідний попередній місяць, за наявності кошторисних призначень у Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,022,897.70 including VAT
Minimum price decrement:
UAH3,068.69
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 "ПРОМГАЗ СІТІ"
E-mail: PROMGAZCITY@GMAIL.COM Phone: +380675352220 EDRPOU:
41559270
5
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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 Jan 14, 2020, 10:05
Technical specifications Jan 3, 2020, 22:35
Not indicated Jan 14, 2020, 10:05
Documents confirming of qualification Jan 3, 2020, 22:35
Price offer Jan 3, 2020, 22:35
Technical specifications Jan 3, 2020, 22:35
Not indicated Jan 14, 2020, 10:05
Not indicated Jan 14, 2020, 10:05
Not indicated Jan 14, 2020, 10:06
Not indicated Jan 8, 2020, 13:07
Not indicated Jan 3, 2020, 22:36
Compliance confirmation Jan 3, 2020, 22:35
Not indicated Jan 14, 2020, 10:05
Documents confirming of qualification Jan 3, 2020, 22:35
Compliance confirmation Jan 3, 2020, 22:35
Technical specifications Jan 3, 2020, 22:35
Compliance confirmation Jan 3, 2020, 22:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:22
Not indicated Jan 13, 2020, 16:21
Extract from the register Jan 8, 2020, 12:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 16:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 17:08
Not indicated Jan 13, 2020, 16:23

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 15:50
Not indicated Jan 27, 2020, 15:53

Offer

UAH534,600.00 including VAT

Status

winner
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
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Not indicated Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03
Documents confirming of qualification Dec 28, 2019, 00:03

Offer

UAH712,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОСАНЖАРСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ НОВОСАНЖАРСЬКОЇ РАЙОННОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ"

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Name:
Інна Валеріївна Любомська
E-mail: odlabtender@ukr.net Phone: +380975173685, +380487053097 EDRPOU:
00702972
7
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Expected value

UAH535,500.00 including VAT

View
ДК 021:2015: 09120000-6 – Газове паливо (Природний газ)
ДК 021:2015: 09120000-6 – Газове паливо (Природний газ)
Name:
Анастасія Куруч
E-mail: oduvs.tender@gmail.com Phone: +380487095067 Web site: EDRPOU:
08571570

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Expected value

UAH1,799,987.23 including VAT

View