Газове паливо (природний газ)

Expected value

UAH235,770.00

including VAT
Called off
Call for proposals

from Dec 20, 2019, 15:59

until Jan 6, 2020, 16:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 20, 2019, 15:59 – Jan 6, 2020, 16:04
Clarification period:
Dec 20, 2019, 15:59 – Dec 27, 2019, 16:04
Answers till:
Jan 6, 2020, 16:04
Appealing tender terms:
Dec 20, 2019, 15:59 – Jan 2, 2020, 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 23, 2019, 13:57

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Information about customer

Name:
EDRPOU code:
24902641
Web site:
Not indicated
Address:
Україна, 24300, Вінницька область, Тростянець, вул.Соборна, 94
Rating:

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Main contact

Name:
Грушко Галина Васлівна
Language skills:
Phone:
+380434322778
E-mail:
Fax:

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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:

29,000 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24300, Вінницька область, смт. Тростянець, вулиця Соборна 94

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 13:57
Not indicated Dec 20, 2019, 16:05
Procurement documents Dec 20, 2019, 16:00
Not indicated Dec 23, 2019, 13:47
Procurement documents Dec 23, 2019, 13:47
Draft contract Dec 20, 2019, 16:00
Procurement documents Dec 20, 2019, 16:00
Not indicated Dec 20, 2019, 16:00
Technical specifications Dec 20, 2019, 16:00
Procurement documents Dec 20, 2019, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата в повному обсязі вартості фактично поставленого (спожитого) газу здійснюється Споживачем згідно рахунка, наданого Постачальником, не пізніше 10 числа місяця, наступного за місяцем постачання газу. - Датою оплати (здійснення розрахунку) є дата зарахування коштів на банківський рахунок Постачальника. - Розрахунки за товар здійснюються на умовах відстрочки платежу протягом 30 банківських днів з дня поставки (передачі) товару.

About tender

Complain ID prozorro:
Expected value:
UAH235,770.00 including VAT
Minimum price decrement:
UAH2,357.70
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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Participants of auction

Name:
Павлюк Олексій Васильович
E-mail: Oleksiy.Pavlyuk@vngaszbut.104.ua Phone: 380989623375, 380989623375 EDRPOU:
39593306
3
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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 Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Not indicated Jan 4, 2020, 15:10
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:10
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09
Compliance confirmation Jan 4, 2020, 15:09

Offer

UAH149,060.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Тростянецька середня загальноосвітня школа І-ІІІ ст.№2

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