ДК 021:2015-09120000-6 Газове паливо (пропан)

Expected value

UAH375,000.00

including VAT
Canceled
Clarification period

from Jun 26, 2020, 16:32

until Jul 3, 2020, 16:24

Call for proposals

from Jul 3, 2020, 16:24

until Jul 8, 2020, 16:24

Auction

from Jul 9, 2020, 12:07

until Jul 9, 2020, 12:34

Qualification

from Jul 9, 2020, 12:34

Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 16:24 – Jul 8, 2020, 16:24
Auction launch:
Jul 9, 2020, 12:07 – Jul 9, 2020, 12:34
Clarification period:
Jun 26, 2020, 16:32 – Jul 3, 2020, 16:24

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

У зв'язку з скороченням видатків на здійснення закупівлі.

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 16:48
Not indicated Jul 14, 2020, 16:47

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Лілія Дасюда
Language skills:
Phone:
+380382700635,+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 09120000-6 Газове паливо (пропан)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

30,000 літр

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Jun 26, 2020, 16:32
Draft contract Jun 26, 2020, 16:32
Not indicated Jul 9, 2020, 12:34
Not indicated Jul 9, 2020, 12:34
Technical specifications Jun 26, 2020, 16:32
Not indicated Jun 26, 2020, 16:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за фактично поставлений товар проводяться у безготівковій формі шляхом: оплати Покупцем після пред’явлення Постачальником рахунка на оплату товару (далі - рахунок) протягом 7 (семи) банківських днів з дати поставки товару, за наявності належним чином оформленого та підписаного Сторонами акту приймання-передачі товару, видаткових накладних. Ціна одного літру товару вказується у рахунку та видатковій накладній.

About tender

Complain ID prozorro:
Expected value:
UAH375,000.00 including VAT
Minimum price decrement:
UAH1,875.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 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 Jul 8, 2020, 11:35
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Offer

UAH330,600.00 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: AVIAS0681255483@GMAIL.COM Phone: +380682040472 Web site: EDRPOU:
41449359
47
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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 Jul 7, 2020, 17:18
Not indicated Jul 7, 2020, 17:19
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Not indicated Jul 7, 2020, 17:18
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Offer

UAH331,125.00 including VAT

Status

waiting for a review
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 10:34
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Offer

UAH358,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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