Природний газ

Усі документи, що входять до складу тендерної пропозиції мають бути складені українською мовою. У разі, якщо документ чи інформація, надання яких передбачено тендерною документацією, складені іншою(ими) мовою(ами), у складі тендерної пропозиції надається документ мовою оригіналу з обов’язковим перекладом українською мовою. Визначальним є текст, викладений українською мовою. Специфікація щодо технічних показників товару може бути викладена англійською або російською мовою із зазначенням за потреби загальновживаних абревіатур або скорочень англійською мовою.Забезпечення тендерної пропозиції не вимагається.

Expected value

UAH170,100.00

including VAT
Called off
Call for proposals

from Oct 26, 2020, 13:39

until Nov 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 13:39 – Nov 11, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 26, 2020, 13:39 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 00:00
Appealing tender terms:
Oct 26, 2020, 13:39 – Nov 7, 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:
Oct 26, 2020, 13:44

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Information about customer

Name:
EDRPOU code:
04411250
Web site:
Not indicated
Address:
Україна, 19035, Черкаська область, с. Межиріч, вул. Центральна, буд. 7
Rating:

This company has not been reviewed yet

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Main contact

Name:
Людмила Павлівна Пухляк
Language skills:
Phone:
+380976504607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (09123000-7 Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

27,000 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19034, Черкаська область, Канівський район, с.Межиріч, вул. Центральна, буд. 7

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 26, 2020, 13:39
Not indicated Oct 26, 2020, 13:44
Procurement documents Oct 26, 2020, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH170,100.00 including VAT
Minimum price decrement:
UAH1,701.00
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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Participants of auction

Name:
Левченко Віра Володимирівна
E-mail: dogovor@ztgas.com.ua Phone: 380976485813, 380671849253, Fax:
0412422718
EDRPOU:
39577504

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2
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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 Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Not indicated Nov 10, 2020, 14:37
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Price offer Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Technical specifications Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:30
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29
Compliance confirmation Nov 10, 2020, 14:29

Offer

UAH159,084.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ МЕЖИРІЦЬКОЇ СІЛЬСЬКОЇ РАДИ

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