природний газ

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Jan 6, 2020, 15:20

until Jan 22, 2020, 00:00

Auction

from Jan 22, 2020, 15:40

until Jan 22, 2020, 16:01

Qualification

from Jan 22, 2020, 16:01

until Feb 6, 2020, 16:31

Offers considered

from Feb 6, 2020, 16:31

until Feb 21, 2020, 14:58

Offers to be submitted:
Jan 6, 2020, 15:20 – Jan 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 22, 2020, 15:40 – Jan 22, 2020, 16:01
Clarification period:
Jan 6, 2020, 15:20 – Jan 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 22, 2020, 00:00
Appealing tender terms:
Jan 6, 2020, 15:20 – Jan 18, 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 6, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
41083586
Web site:
Not indicated
Address:
Україна, 70530, Запорізька область, Оріхівський р-н., смт. Комишуваха, вул. Смирнова, буд. 3
Rating:
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Main contact

Name:
Ірина Семеренко
Language skills:
Phone:
+380632086736
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:

31,818 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70530, Запорізька область, Оріхівський район, межа балансової належності

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 6, 2020, 15:20
Procurement documents Jan 6, 2020, 15:20
Not indicated Jan 6, 2020, 15:21
Not indicated Jan 22, 2020, 16:01
Not indicated Jan 22, 2020, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата спожитого природного газу здійснюється не пізніше 30 днів після закінчення звітного періоду на підставі рахунку, наданого Постачальником.(джерело фінансування - місцевий бюджет, додатково - відшкодування вартості комунальних послуг)

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Ольга Кудлай
E-mail: o.kudlai@etg.com.ua Phone: +380980886677 EDRPOU:
36716332
34
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 27, 2020, 11:28
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 17:54
Not indicated Jan 21, 2020, 16:41
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Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
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Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Feb 4, 2020, 12:33
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
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Not indicated Jan 21, 2020, 16:41
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Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Feb 4, 2020, 12:33
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41
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Not indicated Jan 21, 2020, 16:41
Not indicated Jan 21, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:44
Not indicated Feb 5, 2020, 14:43
Extract from the register Feb 5, 2020, 14:42

Offer

UAH158,771.82 including VAT

Status

disqualified
Name:
Кальній Юлія Валеріївна
E-mail: Yuliia.Kalnii@zpgaszbut.104.ua Phone: 380612804963, 380676176597 EDRPOU:
39587271

Not enough reviews to form a rating

1
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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 Feb 10, 2020, 15:21
Not indicated Feb 5, 2020, 15:43
Not indicated Jan 21, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:20
Compliance confirmation Feb 10, 2020, 15:20
Price offer Jan 21, 2020, 14:58
Compliance confirmation Feb 10, 2020, 15:20
Price offer Feb 5, 2020, 15:41
Technical specifications Jan 21, 2020, 14:58
Compliance confirmation Jan 21, 2020, 14:58
Compliance confirmation Feb 10, 2020, 15:20
Compliance confirmation Feb 10, 2020, 15:20
Documents confirming of qualification Jan 21, 2020, 14:58
Compliance confirmation Feb 10, 2020, 15:20
Compliance confirmation Feb 10, 2020, 15:20
Compliance confirmation Feb 10, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 16:31
Not indicated Feb 6, 2020, 16:31
Extract from the register Feb 5, 2020, 14:44
Review Protocol Feb 6, 2020, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 14:48
Not indicated Feb 21, 2020, 14:48

Offer

UAH181,362.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" КОМИШУВАСЬКОЇ СЕЛИЩНОЇ РАДИ ОРІХІВСЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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