ДК 021:2015 - 09120000-6 Газове паливо (Природний газ)

Expected value

UAH750,000.00

including VAT
Called off
Call for proposals

from Nov 23, 2020, 15:02

until Dec 9, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 23, 2020, 15:02 – Dec 9, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2020, 15:02 – Nov 29, 2020, 00:00

Pay attention!

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

Answers till:
Dec 9, 2020, 00:00
Appealing tender terms:
Nov 23, 2020, 15:02 – Dec 5, 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:
Dec 1, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
43749377
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Василіянок 62а
Rating:
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Main contact

Name:
Гарпуль Михайло Олексійович (Harpul Mykhailo )
Language skills:
Phone:
+38(098)881-82-59
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09120000-6 Газове паливо (Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

75,000 метри кубічні

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78363, Івано-Франківська область, c. Долішнє Залуччя, Снятинський р-н, вул. Шевченка, 179А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 23, 2020, 15:03
Procurement documents Dec 1, 2020, 16:35
Not indicated Dec 1, 2020, 16:44
Not indicated Nov 23, 2020, 15:04
Procurement documents Dec 1, 2020, 16:35
Procurement documents Nov 23, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Післяоплата – 100%. Остаточний розрахунок по оплаті місячної вартості газу (п. 4.6. Договору) здійснюється до 30 числа місяця, наступного за місяцем постачання газу з урахуванням замовлення (бронювання) потужності.

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH3,750.00
Bidding security:
UAH22,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Трачук Владислав
E-mail: Vladyslav.Trachuk@ifgaszbut.104.ua Phone: 380992155251, 380673445513 EDRPOU:
39595350

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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 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:23
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Not indicated Dec 8, 2020, 08:22
Not indicated Dec 2, 2020, 10:27
Not indicated Nov 26, 2020, 16:25
Not indicated Nov 25, 2020, 10:26
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:23
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Dec 2, 2020, 10:26
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 26, 2020, 16:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:23
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Dec 8, 2020, 08:21
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:25
Compliance confirmation Nov 25, 2020, 10:23
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Nov 25, 2020, 10:24
Compliance confirmation Dec 8, 2020, 08:22

Offer

UAH472,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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