газ природний

Джерело фінансування закупівлі. місцевий бюджет

Expected value

UAH524,046.00

including VAT
Completed
Call for proposals

from Dec 20, 2019, 19:41

until Jan 6, 2020, 09:00

Auction

from Jan 8, 2020, 11:03

until Jan 8, 2020, 11:24

Qualification

from Jan 8, 2020, 11:24

until Jan 14, 2020, 16:15

Offers considered

from Jan 14, 2020, 16:15

until Feb 3, 2020, 11:22

Offers to be submitted:
Dec 20, 2019, 19:41 – Jan 6, 2020, 09:00
Auction launch:
Jan 8, 2020, 11:03 – Jan 8, 2020, 11:24
Clarification period:
Dec 20, 2019, 19:41 – Dec 27, 2019, 09:00
Answers till:
Jan 6, 2020, 09:00
Appealing tender terms:
Dec 20, 2019, 19:41 – 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 20, 2019, 19:43

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Information about customer

Name:
EDRPOU code:
38459325
Web site:
Not indicated
Address:
Україна, 37800, Полтавська область, Хорол, Михайла Полонського, 34
Rating:

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Main contact

Name:
Семенець Аліна Олексіївна
Language skills:
Phone:
380536234295
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:

52,300 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37800, Полтавська область, Хорол, вул. Михайла Полонського, 34 та заклади і установи, що підпорядковані замовнику

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 20, 2019, 19:42
Procurement documents Dec 20, 2019, 19:42
Not indicated Dec 20, 2019, 19:43
Procurement documents Dec 20, 2019, 19:42
Procurement documents Dec 20, 2019, 19:42
Procurement documents Dec 20, 2019, 19:42
Not indicated Jan 8, 2020, 11:24
Not indicated Jan 8, 2020, 11:24
Procurement documents Dec 20, 2019, 19:42
Procurement documents Dec 20, 2019, 19:42

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:
UAH524,046.00 including VAT
Minimum price decrement:
UAH1,572.14
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
Price offer Jan 6, 2020, 00:05
Documents confirming of qualification Jan 6, 2020, 00:05
Not indicated Jan 15, 2020, 13:28
Not indicated Jan 15, 2020, 13:28
Technical specifications Jan 6, 2020, 00:05
Compliance confirmation Jan 6, 2020, 00:05
Documents confirming of qualification Jan 6, 2020, 00:05
Technical specifications Jan 6, 2020, 00:05
Not indicated Jan 8, 2020, 12:22
Technical specifications Jan 6, 2020, 00:05
Not indicated Jan 15, 2020, 13:28
Not indicated Jan 15, 2020, 13:29
Not indicated Jan 8, 2020, 12:22
Not indicated Jan 6, 2020, 00:05
Compliance confirmation Jan 6, 2020, 00:05
Compliance confirmation Jan 6, 2020, 00:05

Decision of the responsible person

Document name Document type Date of publishing
Jan 14, 2020, 16:14
Not indicated Jan 14, 2020, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 09:02
Extract from the register Jan 8, 2020, 11:24
Jan 14, 2020, 16:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 16, 2020, 11:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 16:15

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 11:17
Not indicated Feb 3, 2020, 11:22

Offer

UAH271,960.00 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
Technical specifications Dec 26, 2019, 22:06
Technical specifications Jan 4, 2020, 18:51
Technical specifications Dec 26, 2019, 22:05
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:05
Technical specifications Dec 26, 2019, 22:06
Technical specifications Jan 4, 2020, 18:51
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Jan 4, 2020, 18:51
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Jan 4, 2020, 18:51
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Not indicated Jan 4, 2020, 18:51
Not indicated Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06
Technical specifications Jan 4, 2020, 18:51
Technical specifications Dec 26, 2019, 22:06
Technical specifications Dec 26, 2019, 22:06

Offer

UAH335,766.00 including VAT

Status

Not considered

Contract

Useful links

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

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