09120000-6 Газове паливо (Природний газ)

кошти обласного бюджету (загальний та спеціальний фонд)

Expected value

UAH271,872.19

including VAT
Called off
Call for proposals

from Jan 15, 2020, 21:37

until Jan 31, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 15, 2020, 21:37 – Jan 31, 2020, 09:00
Clarification period:
Jan 15, 2020, 21:37 – Jan 21, 2020, 09:00
Answers till:
Jan 31, 2020, 09:00
Appealing tender terms:
Jan 15, 2020, 21:37 – Jan 27, 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 15, 2020, 21:38

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Діна Міфтахутдінова
Language skills:
Phone:
+380369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

271872.19

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

33,202 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 21:38
Procurement documents Jan 15, 2020, 21:37
Draft contract Jan 15, 2020, 21:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Остаточний розрахунок по оплаті місячної вартості газу здійснюється до 10 числа місяця, наступного за місяцем постачання газу

About tender

Complain ID prozorro:
Expected value:
UAH271,872.19 including VAT
Minimum price decrement:
UAH1,359.36
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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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:46
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Technical specifications Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Price offer Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32
Not indicated Jan 31, 2020, 08:01
Compliance confirmation Jan 30, 2020, 17:32
Compliance confirmation Jan 30, 2020, 17:32

Offer

UAH169,330.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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