Стиснений природний газ ( метан)

Expected value

UAH2,280,000.00

including VAT
Called off
Call for proposals

from Jan 22, 2020, 10:11

until Feb 6, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 22, 2020, 10:11 – Feb 6, 2020, 11:00
Clarification period:
Jan 22, 2020, 10:11 – Jan 27, 2020, 11:00
Answers till:
Feb 6, 2020, 11:00
Appealing tender terms:
Jan 22, 2020, 10:11 – Feb 2, 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 22, 2020, 10:12

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Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Фахівці публічних закупівель (public procurement specialists)
Language skills:
Phone:
380322377779
E-mail:
Fax:
0322377779

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Items list

Name Quantity Delivery Place of delivery
1

Стиснений природний газ ( метан)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

95,000 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації, Україна, (мережа АГНКС на території не більше 10км. від межі м. Львова).

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:12
Technical specifications Jan 22, 2020, 10:11
Procurement documents Jan 22, 2020, 10:11
Draft contract Jan 22, 2020, 10:11

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець здійснює попередню 100% оплату Продукції. Попередня оплата Продукції здійснюється Покупцем згідно Договору або рахунку-фактури. Попередня оплата Продукції здійснюється Покупцем протягом 3-х банківських днів з дати надання Продавцем рахунка-фактури, у якому зазначається обсяг і загальна вартість Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH2,280,000.00 including VAT
Minimum price decrement:
UAH22,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Прокопович Людмила Василівна
E-mail: Lpinchuk78@ukr.net Phone: +380442912893 Fax:
+380442912816
Web site: EDRPOU:
36265925

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Price offer Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Technical specifications Jan 29, 2020, 10:52
Technical specifications Jan 29, 2020, 10:52
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:53
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Technical specifications Jan 29, 2020, 10:52
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Compliance confirmation Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 15:00
Documents confirming of qualification Jan 29, 2020, 10:53
Technical specifications Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:53
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:53
Documents confirming of qualification Jan 29, 2020, 10:52
Technical specifications Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Documents confirming of qualification Jan 29, 2020, 10:52
Compliance confirmation Jan 29, 2020, 10:52

Offer

UAH2,280,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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Web site: EDRPOU:
03528552

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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:
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Expected value

UAH1,670,197.70 including VAT

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