Природний газ за кодом ДК 021:2015 - 09120000-6, Газове паливо

Загальна вартість закупівлі включає в себе суму відшкодування від орендаря по об’єкту митниці у м. Полтава, вул. Анатолія Кукоби, 28 у розмірі 33496,00 грн (під очікувану вартість)

Expected value

UAH264,000.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 16:13

until Feb 16, 2020, 16:18

Auction

from Feb 17, 2020, 13:06

until Feb 17, 2020, 13:27

Qualification

from Feb 17, 2020, 13:27

until Feb 18, 2020, 14:35

Offers considered

from Feb 18, 2020, 14:35

until Mar 3, 2020, 15:13

Offers to be submitted:
Jan 31, 2020, 16:13 – Feb 16, 2020, 16:18
Auction launch:
Feb 17, 2020, 13:06 – Feb 17, 2020, 13:27
Clarification period:
Jan 31, 2020, 16:13 – Feb 6, 2020, 16:18
Answers till:
Feb 16, 2020, 16:18
Appealing tender terms:
Jan 31, 2020, 16:13 – Feb 12, 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 31, 2020, 16:18

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Information about customer

Name:
EDRPOU code:
43350935
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, місто Дніпро, вул. Княгині Ольги, 22
Rating:

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Main contact

Name:
Рогожа Сергій Володимирович
Language skills:
Phone:
+380563731940
E-mail:
Fax:
+380563731912

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ за кодом ДК 021:2015 - 09120000-6, Газове паливо

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

33,000 м.куб

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Jan 31, 2020, 16:16
Jan 31, 2020, 16:16
Not indicated Jan 31, 2020, 16:16
Jan 31, 2020, 16:16
Jan 31, 2020, 16:16
Not indicated Jan 31, 2020, 16:18
Draft contract Jan 31, 2020, 16:16
Not indicated Jan 31, 2020, 16:16
Not indicated Feb 17, 2020, 13:27
Not indicated Feb 17, 2020, 13:27
Procurement documents Jan 31, 2020, 16:16
Technical specifications Jan 31, 2020, 16:16
Qualification criteria Jan 31, 2020, 16:16
Jan 31, 2020, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунковий період за Договором становить один календарний місяць – з 07.00 години першого дня місяця до 07.00 години першого дня наступного місяця включно.Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів на розрахунковий рахунок, визначений Постачальником з урахуванням вимог чинного законодавства, згідно рахунків Постачальника та підписаних актів приймання-передачі природного газу в наступному порядку: розрахунок по оплаті місячної вартості фактично спожитого газу здійснюється до 15 (п’ятнадцятого) числа місяця наступного за розрахунковим місяцем на підставі рахунків та з урахуванням підписаних актів приймання-передачі природного газу за наявності своєчасного фінансування. У випадку затримки фінансування та оплати Споживачем, як бюджетною установою (через відсутність коштів на реєстраційному рахунку), Споживач зобов’язується провести оплату поставленого газу протягом 5-ти банківських днів після надходження коштів з Державного бюджету України на реєстраційний рахунок Споживача, на цілі визначені цим Договором.Датою оплати (здійснення розрахунку) є дата зарахування коштів на банківський рахунок Постачальника. Відповідно до п.1. ст..23 Бюджетного кодексу України, бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення, та п.1 ст.48 Бюджетного кодексу України, взяття бюджетних зобов’язань та здійснення платежів проводиться в межах бюджетних асигнувань, встановлених кошторисами

About tender

Complain ID prozorro:
Expected value:
UAH264,000.00 including VAT
Minimum price decrement:
UAH1,320.00
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:
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"
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 14, 2020, 17:20
Documents confirming of qualification Feb 14, 2020, 17:20
Not indicated Feb 18, 2020, 15:11
Not indicated Feb 17, 2020, 13:49
Not indicated Feb 14, 2020, 17:21
Documents confirming of qualification Feb 14, 2020, 17:20
Technical specifications Feb 14, 2020, 17:20
Technical specifications Feb 14, 2020, 17:21
Technical specifications Feb 14, 2020, 17:20
Not indicated Feb 18, 2020, 15:10
Not indicated Feb 18, 2020, 15:10
Documents confirming of qualification Feb 14, 2020, 17:20
Price offer Feb 14, 2020, 17:20
Not indicated Feb 17, 2020, 13:49
Technical specifications Feb 14, 2020, 17:20
Compliance confirmation Feb 14, 2020, 17:20
Not indicated Feb 18, 2020, 15:10

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 18, 2020, 14:36
Extract from the register Feb 17, 2020, 13:28
License Feb 18, 2020, 14:33
Not indicated Feb 18, 2020, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:11
Not indicated Mar 3, 2020, 15:04

Offer

UAH160,380.00 including VAT

Status

winner
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 Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Not indicated Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Technical specifications Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Price offer Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:24
Compliance confirmation Feb 14, 2020, 15:25

Offer

UAH264,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровська митниця Держмитслужби

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