газ природний

Expected value

UAH462,687.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 20:54

until Feb 15, 2020, 10:00

Auction

from Feb 17, 2020, 14:11

until Feb 17, 2020, 14:32

Qualification

from Feb 17, 2020, 14:32

until Feb 19, 2020, 15:03

Offers considered

from Feb 19, 2020, 15:03

until Mar 11, 2020, 09:43

Offers to be submitted:
Jan 30, 2020, 20:54 – Feb 15, 2020, 10:00
Auction launch:
Feb 17, 2020, 14:11 – Feb 17, 2020, 14:32
Clarification period:
Jan 30, 2020, 20:54 – Feb 5, 2020, 10:00
Answers till:
Feb 15, 2020, 10:00
Appealing tender terms:
Jan 30, 2020, 20:54 – Feb 11, 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 30, 2020, 20:55

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Information about customer

Name:
EDRPOU code:
43311807
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Новосанжарський р-н, смт. Нові Санжари, вул. Центральна, буд. 25
Rating:

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Main contact

Name:
Світлана Михайлівна Волошина
Language skills:
Phone:
+380950593043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

газ природний

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

63,500 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39300, Полтавська область, Новосанжарський район, селище міського типу Нові Санжари, заклади підпорядковані замовнику

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55
Not indicated Feb 17, 2020, 14:32
Not indicated Feb 17, 2020, 14:32
Not indicated Jan 30, 2020, 20:55
Not indicated Jan 30, 2020, 20:55

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товар і послуги, які надані Постачальником, проводиться щомісяця за фактом поставки, протягом 5 банківських днів з моменту отримання акту приймання – передачі природного газу, рахунку та накладної за відповідний попередній місяць, за наявності кошторисних призначень у Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH462,687.00 including VAT
Minimum price decrement:
UAH1,388.06
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 "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
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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
Not indicated Feb 19, 2020, 15:44
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Not indicated Feb 19, 2020, 15:44
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Feb 14, 2020, 18:27
Technical specifications Jan 31, 2020, 14:11
Technical specifications Feb 14, 2020, 18:27
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Not indicated Feb 19, 2020, 15:44
Not indicated Feb 14, 2020, 18:27
Not indicated Jan 31, 2020, 14:12
Technical specifications Feb 14, 2020, 18:27
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11
Technical specifications Jan 31, 2020, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 18:09
Extract from the register Feb 17, 2020, 14:32
Not indicated Feb 19, 2020, 15:03
Not indicated Feb 19, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:43
Not indicated Mar 11, 2020, 09:41

Offer

UAH304,800.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМГАЗ СІТІ"
E-mail: PROMGAZCITY@GMAIL.COM Phone: +380675352220 EDRPOU:
41559270
5
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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
Technical specifications Feb 14, 2020, 14:53
Compliance confirmation Feb 14, 2020, 14:53
Technical specifications Feb 14, 2020, 14:53
Technical specifications Feb 14, 2020, 14:53
Compliance confirmation Feb 14, 2020, 14:53
Not indicated Feb 14, 2020, 14:53
Technical specifications Feb 14, 2020, 14:53
Documents confirming of qualification Feb 14, 2020, 14:53
Price offer Feb 14, 2020, 14:53
Documents confirming of qualification Feb 14, 2020, 14:53
Technical specifications Feb 14, 2020, 14:53

Offer

UAH342,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

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