ДК 021-2015: 09120000-6 - Газове паливо (Природний газ)

ДК 021-2015: 09120000-6 - Газове паливо (Природний газ)

Expected value

UAH544,305.00

including VAT
Completed
Call for proposals

from Dec 24, 2019, 13:10

until Jan 8, 2020, 13:15

Auction

from Jan 9, 2020, 12:53

until Jan 9, 2020, 13:14

Qualification

from Jan 9, 2020, 13:14

until Jan 11, 2020, 10:05

Offers considered

from Jan 11, 2020, 10:05

until Feb 17, 2020, 09:55

Offers to be submitted:
Dec 24, 2019, 13:10 – Jan 8, 2020, 13:15
Auction launch:
Jan 9, 2020, 12:53 – Jan 9, 2020, 13:14
Clarification period:
Dec 24, 2019, 13:10 – Dec 29, 2019, 13:15
Answers till:
Jan 8, 2020, 13:15
Appealing tender terms:
Dec 24, 2019, 13:10 – Jan 4, 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 24, 2019, 13:24

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 09120000-6 - Газове паливо (Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

43,274 м.куб

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 13:24
Procurement documents Dec 24, 2019, 13:10
Not indicated Jan 9, 2020, 13:14
Not indicated Jan 9, 2020, 13:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
ДК 021-2015: 09120000-6 - Газове паливо (Природний газ)

About tender

Complain ID prozorro:
Expected value:
UAH544,305.00 including VAT
Minimum price decrement:
UAH5,444.00
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:
Ольховікова Аліна
E-mail: Alina.Olhovikova@dpgaszbut.104.ua Phone: 380567904276, 380676107071 EDRPOU:
39572642
7
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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
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Technical specifications Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Not indicated Jan 16, 2020, 09:22
Not indicated Jan 8, 2020, 11:08
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Price offer Jan 8, 2020, 11:06
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 16, 2020, 09:01
Compliance confirmation Jan 15, 2020, 18:30
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Compliance confirmation Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07
Technical specifications Jan 8, 2020, 11:06
Compliance confirmation Jan 8, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 11, 2020, 10:05
Not indicated Jan 11, 2020, 10:05
Extract from the register Jan 9, 2020, 13:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 09:50
Not indicated Feb 17, 2020, 09:55

Offer

UAH267,806.77 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
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:39
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Not indicated Jan 6, 2020, 09:56
Not indicated Jan 5, 2020, 18:52
Not indicated Jan 5, 2020, 18:41
Not indicated Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:39
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Jan 5, 2020, 18:52
Compliance confirmation Jan 6, 2020, 09:55
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Jan 5, 2020, 18:52
Compliance confirmation Jan 5, 2020, 15:54
Compliance confirmation Dec 28, 2019, 18:40
Compliance confirmation Dec 28, 2019, 18:40

Offer

UAH314,169.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"

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