природний газ для автотранспорту (відповідає код 09123000-7 Природний газ) за кодом ЄЗС ДК 021:2015 09120000-6 Газове паливо

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою, переклад (або справжність підпису перекладача) - засвідчений нотаріально або легалізований у встановленому законодавством України порядку. Тексти повинні бути автентичними, визначальним є текст, викладений українською мовою.

Expected value

UAH139,200.00

including VAT
Called off
Call for proposals

from Sep 2, 2020, 17:21

until Sep 19, 2020, 00:00

Auction

from Sep 21, 2020, 13:24

until Sep 21, 2020, 13:45

Qualification

from Sep 21, 2020, 13:45

until Sep 24, 2020, 09:32

Offers considered
not conducted
Offers to be submitted:
Sep 2, 2020, 17:21 – Sep 19, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 21, 2020, 13:24 – Sep 21, 2020, 13:45
Clarification period:
Sep 2, 2020, 17:21 – Sep 9, 2020, 00:00

Pay attention!

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

Answers till:
Sep 19, 2020, 00:00
Appealing tender terms:
Sep 2, 2020, 17:21 – Sep 15, 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:
Sep 2, 2020, 17:22

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Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445,+380612244350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ для автотранспорту (відповідає код 09123000-7 Природний газ) за кодом ЄЗС ДК 021:2015 09120000-6 Газове паливо

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

10,000 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 13:45
Not indicated Sep 21, 2020, 13:45
Draft contract Sep 2, 2020, 17:21
Not indicated Sep 2, 2020, 17:22
Procurement documents Sep 2, 2020, 17:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Покупець здійснює оплату Товару наступним чином: розрахунки за отриманий Товар проводяться протягом 90 календарних днів з дати поставки Товару, шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений в Договорі, на підставі оформлених належним чином рахунку -фактури та акту приймання-передавання/ або видаткової накладної, підписаного (ої) уповноваженими представниками обох сторін.

About tender

Complain ID prozorro:
Expected value:
UAH139,200.00 including VAT
Minimum price decrement:
UAH696.00
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:
Светлана Волошко
E-mail: biokroktenders@gmail.com Phone: +380667912776 EDRPOU:
43190665

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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 Sep 18, 2020, 19:13
Documents confirming of qualification Sep 18, 2020, 19:13
Documents confirming of qualification Sep 18, 2020, 19:13
Not indicated Sep 18, 2020, 19:14
Documents confirming of qualification Sep 18, 2020, 19:13
Not indicated Sep 18, 2020, 19:13
Documents confirming of qualification Sep 18, 2020, 19:13
Price offer Sep 18, 2020, 19:13
Documents confirming of qualification Sep 18, 2020, 19:13
Documents confirming of qualification Sep 18, 2020, 19:13
Documents confirming of qualification Sep 18, 2020, 19:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 16:06
Not indicated Sep 23, 2020, 16:05
Extract from the register Sep 21, 2020, 13:46

Offer

UAH131,400.00 including VAT

Status

disqualified
Name:
Дунчич Олександр Сергійович
E-mail: Mykhailo.Prytula@ukrgaz.biz Phone: +380677935847 EDRPOU:
37140119

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41
Compliance confirmation Sep 18, 2020, 21:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 09:32
Not indicated Sep 24, 2020, 09:32
Extract from the register Sep 23, 2020, 16:07

Offer

UAH139,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

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