ДК 021:2015 – 09120000-6 газове паливо (природний газ) у кількості 12000 метрів кубічних

ДК 021:2015 – 09120000-6 газове паливо (природний газ) у кількості 12000 метрів кубічних

Expected value

UAH172,035.12

including VAT
Completed
Call for proposals

from Jan 23, 2020, 13:29

until Feb 7, 2020, 17:00

Auction

from Feb 10, 2020, 11:51

until Feb 10, 2020, 12:18

Qualification

from Feb 10, 2020, 12:18

until Feb 13, 2020, 16:35

Offers considered

from Feb 13, 2020, 16:35

until Feb 25, 2020, 08:57

Offers to be submitted:
Jan 23, 2020, 13:29 – Feb 7, 2020, 17:00
Auction launch:
Feb 10, 2020, 11:51 – Feb 10, 2020, 12:18
Clarification period:
Jan 23, 2020, 13:29 – Jan 28, 2020, 17:00
Answers till:
Feb 7, 2020, 17:00
Appealing tender terms:
Jan 23, 2020, 13:29 – Feb 3, 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 23, 2020, 13:28

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Information about customer

Name:
EDRPOU code:
26522196
Web site:
Address:
Україна, 93100, Луганська обл., Лисичанськ, Україна, Луганська область , місто Лисичанськ, вулиця ім. М. Грушевського, 7
Rating:

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Main contact

Name:
Рогачов Володимир
Language skills:
Phone:
+380645172991
E-mail:
Fax:

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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:

12,000 м3

Delivery period:

Mar 1, 2020 – Mar 31, 2020

Place of delivery:

Україна, 93100, Луганська обл., Лисичанськ, вулиця ім. М. Грушевського, 7,10.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 13:28
Not indicated Jan 23, 2020, 13:27
Not indicated Feb 10, 2020, 12:18
Not indicated Feb 10, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - місцевий бюджет. Оплата здійснюється Споживачем до 15 (п'ятнадцятого) числа місяця наступного за розрахунковим місяцем на підставі підписаних актів приймання - передачі природного газу за наявністю своєчасного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH172,035.12 including VAT
Minimum price decrement:
UAH860.18
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:
Юлія Штанькевич
E-mail: yushtankevych@gng.com.ua Phone: +380676753633 EDRPOU:
36248687
11
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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 Feb 7, 2020, 16:12
Not indicated Feb 7, 2020, 16:12
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 10:44
Extract from the register Feb 10, 2020, 12:19
Not indicated Feb 13, 2020, 10:44

Offer

UAH62,400.00 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 Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Not indicated Feb 13, 2020, 17:29
Not indicated Feb 13, 2020, 11:02
Not indicated Feb 7, 2020, 14:36
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Price offer Feb 13, 2020, 11:01
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 7, 2020, 14:34
Compliance confirmation Feb 13, 2020, 17:28
Compliance confirmation Feb 7, 2020, 14:33
Compliance confirmation Feb 13, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 16:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 12:03
Not indicated Feb 13, 2020, 16:34
Extract from the register Feb 13, 2020, 10:44

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 08:57
Signed contract Feb 25, 2020, 08:56

Offer

UAH97,920.00 including VAT

Status

winner
Name:
Федосєєва Марія Сергіївна
E-mail: naftogaztrade.com@gmail.com Phone: 380665986087, 380665986087 EDRPOU:
43019879

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39
Compliance confirmation Feb 5, 2020, 20:39

Offer

UAH172,035.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Лисичанська міська рада Луганської області

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