ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 09120000-6 Газове паливо (09123000-7 Природний газ).

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: Під час проведення процедур закупівель усі документи, що готуються Учасником, викладаються українською мовою. При цьому, проектна, технічна документація, а також документи, що підтверджують відповідність учасника кваліфікаційним критеріям тощо, які викладені в оригіналі російською мовою, не потребують перекладу українською мовою. Інші документи, що мають відношення до тендерної пропозиції, та викладені іноземною мовою, повинні бути перекладені українською мовою перекладачем з нотаріальним засвідченням підпису перекладача або перекладом зробленим бюро перекладів. Визначальним є текст, викладений українською мовою.

Expected value

UAH709,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2020, 11:02

until Sep 1, 2020, 16:00

Auction

from Sep 2, 2020, 12:56

until Sep 2, 2020, 13:23

Qualification

from Sep 2, 2020, 13:23

until Sep 28, 2020, 09:16

Offers considered

from Sep 28, 2020, 09:16

until Oct 12, 2020, 08:08

Offers to be submitted:
Aug 12, 2020, 11:02 – Sep 1, 2020, 16:00
Auction launch:
Sep 2, 2020, 12:56 – Sep 2, 2020, 13:23
Clarification period:
Aug 12, 2020, 11:02 – Aug 22, 2020, 16:00
Answers till:
Sep 1, 2020, 16:00
Appealing tender terms:
Aug 12, 2020, 11:02 – Aug 28, 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:
Aug 12, 2020, 11:03

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

170,000 метр кубічний

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 13:23
Not indicated Sep 2, 2020, 13:23
Procurement documents Aug 12, 2020, 11:02
Not indicated Aug 12, 2020, 11:03

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
50% від вартості заявлених обсягів газу оплачується до 15-го числа місяця постачання; 50% остаточний розрахунок проводиться на підставі належним чином оформлених Актів прийому-передачі природного газу до 10-го числа наступного місяця.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
50% від вартості заявлених обсягів газу оплачується до 15-го числа місяця постачання; 50% остаточний розрахунок проводиться на підставі належним чином оформлених Актів прийому-передачі природного газу до 10-го числа наступного місяця.

About tender

Complain ID prozorro:
Expected value:
UAH709,000.00 including VAT
Minimum price decrement:
UAH7,090.00
Bidding security:
UAH20,000.00
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:
Yulia Dvornik
E-mail: YULIADVORNIK8@GMAIL.COM Phone: 0442774777 Web site: EDRPOU:
41427817
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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 1, 2020, 15:19
Technical specifications Sep 1, 2020, 15:19
Compliance confirmation Sep 3, 2020, 12:10
Technical specifications Sep 1, 2020, 15:19
Not indicated Sep 10, 2020, 10:51
Not indicated Sep 3, 2020, 12:11
Not indicated Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Compliance confirmation Sep 3, 2020, 12:10
Compliance confirmation Sep 3, 2020, 12:10
Technical specifications Sep 1, 2020, 15:19
Compliance confirmation Sep 3, 2020, 12:10
Technical specifications Sep 1, 2020, 15:19
Technical specifications Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Documents confirming of qualification Sep 1, 2020, 15:19
Compliance confirmation Sep 3, 2020, 12:10
Technical specifications Sep 1, 2020, 15:19
Technical specifications Sep 1, 2020, 15:19
Technical specifications Sep 1, 2020, 15:19
Compliance confirmation Sep 3, 2020, 12:10
Compliance confirmation Sep 10, 2020, 10:51
Compliance confirmation Sep 3, 2020, 12:10
Documents confirming of qualification Sep 1, 2020, 15:19
Compliance confirmation Sep 3, 2020, 12:10
Documents confirming of qualification Sep 1, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 09:19
Review Protocol Sep 24, 2020, 09:17
Extract from the register Sep 24, 2020, 09:16

Offer

UAH688,400.00 including VAT

Status

disqualified
не залучаються.
Name:
Богданова Марія Олександрівна
E-mail: Nataliya.Horoshevskaya@mkgaszbut.104.ua Phone: 380676105562, 380676105562 EDRPOU:
39589483

Not enough reviews to form a rating

1
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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 Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Not indicated Aug 31, 2020, 09:20
Not indicated Aug 31, 2020, 09:20
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:17
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18
Compliance confirmation Aug 31, 2020, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 24, 2020, 09:19
Review Protocol Sep 24, 2020, 14:34
Not indicated Sep 24, 2020, 14:37

Offer

UAH688,500.00 including VAT

Status

disqualified
Name:
Підлісний Юрій
E-mail: OFFICE@ENERGY365.COM.UA Phone: +380985886362 Web site: EDRPOU:
41447959

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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 Sep 1, 2020, 14:36
Price offer Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Compliance confirmation Sep 30, 2020, 14:48
Technical specifications Oct 5, 2020, 09:13
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 25, 2020, 13:43
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Technical specifications Oct 5, 2020, 09:13
Compliance confirmation Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Compliance confirmation Sep 30, 2020, 14:48
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Documents confirming of qualification Sep 1, 2020, 14:36
Compliance confirmation Sep 1, 2020, 14:36
Not indicated Oct 7, 2020, 08:34
Not indicated Oct 5, 2020, 09:15
Not indicated Sep 30, 2020, 14:49
Not indicated Sep 25, 2020, 13:44
Not indicated Sep 1, 2020, 14:38
Documents confirming of qualification Sep 1, 2020, 14:36
Technical specifications Sep 1, 2020, 14:36
Technical specifications Oct 5, 2020, 09:13
Compliance confirmation Sep 30, 2020, 14:48
Technical specifications Oct 5, 2020, 09:13
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Sep 30, 2020, 14:48
Compliance confirmation Sep 1, 2020, 14:36
Compliance confirmation Oct 7, 2020, 08:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 28, 2020, 15:22
Not indicated Sep 28, 2020, 09:16
Review Protocol Sep 28, 2020, 09:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 28, 2020, 09:16
Extract from the register Sep 24, 2020, 14:37

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 2020, 08:05
Not indicated Oct 12, 2020, 08:08

Offer

UAH698,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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Name:
Лариса Данченко
E-mail: lariskadan67@gmail.com Phone: +380671350704 EDRPOU:
22052196

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Expected value

UAH372,462.53 including VAT

View