09120000-6 Газове паливо (Природний газ)

Expected value

UAH736,960.00

including VAT
Completed
Call for proposals

from Dec 24, 2019, 17:02

until Jan 16, 2020, 10:00

Auction

from Jan 17, 2020, 14:04

until Jan 17, 2020, 14:31

Qualification

from Jan 17, 2020, 14:31

until Jan 20, 2020, 16:22

Offers considered

from Jan 20, 2020, 16:22

until Jan 31, 2020, 18:06

Offers to be submitted:
Dec 24, 2019, 17:02 – Jan 16, 2020, 10:00
Auction launch:
Jan 17, 2020, 14:04 – Jan 17, 2020, 14:31
Clarification period:
Dec 24, 2019, 17:02 – Jan 6, 2020, 10:00
Answers till:
Jan 16, 2020, 10:00
Appealing tender terms:
Dec 24, 2019, 17:02 – Jan 12, 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:
Jan 8, 2020, 17:05

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Information about customer

Name:
EDRPOU code:
02174187
Web site:
Not indicated
Address:
Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, буд. 33
Rating:

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Main contact

Name:
Віталій Братусь
Language skills:
Phone:
+380962195375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

90 тисяча кубічних метрів

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:02
Not indicated Jan 8, 2020, 17:01
Draft contract Jan 8, 2020, 17:01
Draft contract Dec 24, 2019, 17:02
Technical specifications Jan 8, 2020, 17:01
Technical specifications Dec 24, 2019, 17:02
Not indicated Jan 17, 2020, 14:31
Not indicated Jan 17, 2020, 14:31
Procurement documents Jan 8, 2020, 17:01
Procurement documents Dec 24, 2019, 17:02
Not indicated Jan 8, 2020, 17:05
Not indicated Dec 24, 2019, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Споживачем грошових коштів на поточний рахунок Постачальника згідно рахунків за отриманий товар до 10 числа місяця наступного за місяцем постачання.

About tender

Complain ID prozorro:
Expected value:
UAH736,960.00 including VAT
Minimum price decrement:
UAH7,369.60
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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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 Jan 15, 2020, 11:25
Price offer Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:24
Not indicated Jan 20, 2020, 10:21
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:24
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:24
Technical specifications Jan 15, 2020, 11:24
Technical specifications Jan 15, 2020, 11:25
Not indicated Jan 20, 2020, 10:21
Not indicated Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:24
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:24
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:25
Technical specifications Jan 15, 2020, 11:24
Technical specifications Jan 15, 2020, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 17, 2020, 14:32
Not indicated Jan 20, 2020, 16:14
Not indicated Jan 20, 2020, 16:18

Offer

UAH405,000.00 including VAT

Status

disqualified
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 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 23, 2020, 17:28
Compliance confirmation Jan 21, 2020, 11:46
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 21, 2020, 11:46
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:19
Price offer Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Price offer Jan 20, 2020, 17:31
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Technical specifications Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 21, 2020, 11:46
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Not indicated Jan 23, 2020, 18:11
Not indicated Jan 15, 2020, 17:21
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:20
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19
Compliance confirmation Jan 15, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 16:23
Review Protocol Jan 20, 2020, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 10:01
Extract from the register Jan 20, 2020, 16:20
Not indicated Jan 20, 2020, 16:22

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 18:05
Signed contract Jan 31, 2020, 18:00

Offer

UAH406,620.00 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 Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Not indicated Jan 9, 2020, 10:00
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59
Documents confirming of qualification Jan 9, 2020, 09:59

Offer

UAH493,020.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Дніпровський державний цирк"

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Expected value

UAH463,512.00 including VAT

View