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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газове паливо

Expected value

UAH196,250.00

including VAT
Called off
Call for proposals

from Mar 6, 2020, 12:38

until Mar 29, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 6, 2020, 12:38 – Mar 29, 2020, 10:00
Clarification period:
Mar 6, 2020, 12:38 – Mar 19, 2020, 09:00
Answers till:
Mar 29, 2020, 10:00
Appealing tender terms:
Mar 6, 2020, 12:38 – Mar 24, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 21, 2020, 15:27

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Information about customer

Name:
КП ДНЗ (ясла-садок) №4
EDRPOU code:
21001239
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, м Ананьїв, вул. Незалежності 31
Rating:

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Main contact

Name:
Подуфалова Оксана Анатоліївна
Language skills:
—
Phone:
+380486322275
E-mail:
21001239@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Газове паливо

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

26,156 м.куб

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66400, Одеська область, Ананьїв, Незалежності 31

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 21, 2020, 15:27
sign.p7s
Not indicated Mar 21, 2020, 15:21
sign.p7s
Not indicated Mar 6, 2020, 12:47
sign.p7s
Not indicated Mar 6, 2020, 12:41
Scan_20200321_150908.pdf
Download
Procurement documents Mar 21, 2020, 15:15
Scan_20200306_113434.pdf Протокол №7
Download
Procurement documents Mar 6, 2020, 12:39
Scan_20200306_115749.pdf Дод.уг.№3 від 22.01.2020р.
Download
Procurement documents Mar 6, 2020, 12:39
ТД природний газ на 2020 рік ДНЗ_4. від 06.03.2020р..doc
Download
Not indicated Mar 6, 2020, 12:39
Scan_20200306_113551.pdf Протокол №8
Download
Procurement documents Mar 6, 2020, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Газове паливо

About tender

Complain ID prozorro:
UA-2020-03-06-001004-c
Expected value:
UAH196,250.00 including VAT
Minimum price decrement:
UAH981.25
Bidding security:
UAH5,887.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Газове паливо
Public procurements list of the client КП ДНЗ (ясла-садок) №4

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