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

(Джерело фінансування ( Кошти місцевого бюджету). Відповідно до умов договору протягом 2020 року.

Expected value

UAH907,755.06

without VAT
Called off
Call for proposals

from Jan 9, 2020, 13:07

until Jan 27, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 13:07 – Jan 27, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 9, 2020, 13:07 – Jan 17, 2020, 00:00

Pay attention!

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

Answers till:
Jan 27, 2020, 00:00
Appealing tender terms:
Jan 9, 2020, 13:07 – Jan 23, 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 9, 2020, 13:13

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02139794
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, Покришева,41
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Величко Олена Володимирівна
Language skills:
Phone:
380507522086
E-mail:
Fax:

Show customer contacts

Hide customer contacts

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:

80,505 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73034, Херсонська область, Херсон, Покришева, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Not indicated Jan 9, 2020, 13:13
Not indicated Jan 9, 2020, 13:10
Draft contract Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08
Procurement documents Jan 9, 2020, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання товару (оплата газу здійснюється Споживачем по безготівковому розрахунку в національній валюті України на розрахунковий рахунок Постачальника шляхом 100% оплати до 10 числа місяця, наступного за розрахунковим) та по мірі надходження коштів на розрахунковий рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH907,755.06 without VAT
Minimum price decrement:
UAH0.05
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
To leave a review about a company and see its rating, you must sign up or Sign in
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 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Not indicated Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:43
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42
Technical specifications Jan 17, 2020, 18:42

Offer

UAH536,163.30 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Херсонська академія неперервної освіти"Херсонської обласної ради

You may be interested

Name:
Лілія Вовкоріз
E-mail: movalily89@gmail.com Phone: +380532502425 EDRPOU:
08564297

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH480,062.81 including VAT

View
ДК 021:2015 - 09120000-6 - Газове паливо. Природний газ.
ДК 021:2015 - 09120000-6 - Газове паливо. Природний газ.
Name:
Світлана Белозерова
E-mail: belozerova_s@ukr.net Phone: +380487794692 Web site: EDRPOU:
40108740
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,670,197.70 including VAT

View