Природний газ

Expected value

UAH309,997.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 18:27

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 12:03

until Feb 3, 2020, 12:30

Qualification

from Feb 3, 2020, 12:30

until Feb 11, 2020, 18:25

Offers considered

from Feb 11, 2020, 18:25

until Mar 2, 2020, 18:23

Offers to be submitted:
Jan 17, 2020, 18:27 – Feb 3, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2020, 12:03 – Feb 3, 2020, 12:30
Clarification period:
Jan 17, 2020, 18:27 – Jan 24, 2020, 00:00

Pay attention!

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

Answers till:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 17, 2020, 18:27 – Jan 30, 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 17, 2020, 18:28

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Information about customer

Name:
EDRPOU code:
04379730
Web site:
Not indicated
Address:
Україна, 67555, Одеська область, Лиманський район, с.Сичавка, вул. Цвєтаєва, 1В
Rating:

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Main contact

Name:
Валентина Дмитрівна Попоніна
Language skills:
Phone:
+380485562581
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:

34,803 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67555, Одеська область, Лиманський район, с. Сичавка, вул.Цвєтаєва, 1-В, та за адресами підпорядкованих замовнику закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 18:28
Procurement documents Jan 17, 2020, 18:27
Draft contract Jan 17, 2020, 18:27
Not indicated Feb 3, 2020, 12:30
Not indicated Feb 3, 2020, 12:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
У разі оплати протягом місяця поставки газу та/або після закінчення місяця поставки газу, Споживач здійснює розрахунок шляхом поточного перерахування на розрахунковий рахунок Постачальника 100% вартості запланованих або спожитих обсягів газу на підставі рахунку/рахунку-фактури/акту приймання передачі природного газу протягом 10 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH309,997.00 including VAT
Minimum price decrement:
UAH310.00
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:
ТОВ ТЕМИРГАЗ ЗБУТ
E-mail: temirgas41351104@ukr.net Phone: 380674539055, 380674539055 EDRPOU:
41351104

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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, 17:22
Not indicated Jan 30, 2020, 17:30
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:22
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23
Compliance confirmation Jan 30, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 17:43
Extract from the register Feb 3, 2020, 12:31
Review Protocol Feb 10, 2020, 17:41

Offer

UAH174,223.82 including VAT

Status

disqualified
Name:
Олександр Сергійович
E-mail: postavka_jur@odgaz.odessa.ua Phone: +380487053981 EDRPOU:
39525257

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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
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 17:52
Review Protocol Feb 10, 2020, 17:52
Extract from the register Feb 10, 2020, 17:43

Offer

UAH178,748.21 including VAT

Status

disqualified
Name:
Павленко Віталій Анатолійович
E-mail: rch@ukrgasdobich.com Phone: 380990466124, 380990466124 EDRPOU:
41055889

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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 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Feb 12, 2020, 09:39
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Not indicated Feb 12, 2020, 09:41
Not indicated Jan 31, 2020, 12:49
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Feb 12, 2020, 09:39
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46
Compliance confirmation Jan 31, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 18:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 18:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 11:02
Review Protocol Feb 11, 2020, 18:24
Extract from the register Feb 10, 2020, 17:53

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 18:23
Signed contract Mar 2, 2020, 18:22

Offer

UAH196,984.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СИЧАВСЬКА СІЛЬСЬКА РАДА ЛИМАНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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