Природній газ ДК 021:2015 09123000-7 ( газ для опалення)

Expected value

UAH89,841.70

including VAT
Completed
Clarification period

from Jan 15, 2020, 18:49

until Jan 20, 2020, 19:20

Call for proposals

from Jan 20, 2020, 19:20

until Jan 22, 2020, 19:49

Auction

from Jan 23, 2020, 15:50

until Jan 23, 2020, 16:11

Qualification

from Jan 23, 2020, 16:11

until Jan 23, 2020, 18:30

Offers considered

from Jan 23, 2020, 18:30

until Feb 13, 2020, 17:34

Offers to be submitted:
Jan 20, 2020, 19:20 – Jan 22, 2020, 19:49
Auction launch:
Jan 23, 2020, 15:50 – Jan 23, 2020, 16:11
Clarification period:
Jan 15, 2020, 18:49 – Jan 20, 2020, 19:20

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Information about customer

Name:
EDRPOU code:
38011710
Web site:
Not indicated
Address:
Україна, 81000, Львівська область, м. Яворів, вул. Святоюрська, 1
Rating:

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Main contact

Name:
Галина Гаращук
Language skills:
Phone:
+380679006804
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природній газ ДК 021:2015 09123000-7 ( газ для опалення)

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

10,849 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81000, Львівська область, м. Яворів, вул. Святоюрська, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 16, 2020, 11:35
Not indicated Jan 23, 2020, 16:11
Not indicated Jan 23, 2020, 16:11
Draft contract Jan 16, 2020, 11:35
Procurement documents Jan 16, 2020, 11:35
Not indicated Jan 16, 2020, 11:54
Not indicated Jan 16, 2020, 11:44
Procurement documents Jan 16, 2020, 11:35
Jan 16, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Природній газ ДК 021:2015 09123000-7 ( газ для опалення)

About tender

Complain ID prozorro:
Expected value:
UAH89,841.70 including VAT
Minimum price decrement:
UAH500.00
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:
Витрикуш Світлана Степанівна
E-mail: Svitlana.Vytrykush@lvgaszbut.104.ua Phone: 380964689259, 380964689259 EDRPOU:
39594527
4
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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 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Technical specifications Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52
Compliance confirmation Jan 22, 2020, 18:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 18:25
Not indicated Jan 23, 2020, 18:30

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 17:32

Offer

UAH52,606.79 including VAT

Status

winner
Name:
Ірина Синькевич
E-mail: i.synkevych@etg.com.ua Phone: +380679465050 EDRPOU:
36716332
33
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 15:02
Technical specifications Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Price offer Jan 22, 2020, 15:02
Documents confirming of qualification Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Documents confirming of qualification Jan 22, 2020, 15:02
Documents confirming of qualification Jan 22, 2020, 15:02
Documents confirming of qualification Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02
Not indicated Jan 22, 2020, 15:02

Offer

UAH52,606.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ДЕРЖАВНОЇ КАЗНАЧЕЙСЬКОЇ СЛУЖБИ УКРАЇНИ В ЯВОРІВСЬКОМУ РАЙОНІ ЛЬВІВСЬКОЇ ОБЛАСТІ

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