Lot

ЛОТ 1. Природний газ для забезпечення власних потреб

Expected value

UAH76,275,600.00

including VAT
Called off
Call for proposals

from Nov 25, 2020, 15:57

until Jan 27, 2021, 10:00

Prequalification

from Jan 27, 2021, 10:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 15:57 – Jan 27, 2021, 10:00
Clarification period:
Nov 25, 2020, 15:57 – Jan 17, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 27, 2021, 10:00
Appealing tender terms:
Nov 25, 2020, 15:57 – Jan 23, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 19, 2021, 21:04

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Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, Кропивницький, вул. Арсенія Тарковського, 67
Rating:

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Main contact

Name:
Ольга Шевелєва (Olga Sheveleva)
Language skills:
українська
Phone:
+380504871363
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,305,600.00 including VAT
Minimum price decrement:
UAH6,528.00
Bidding security:
UAH1,305.60
ID procurement:
UA-2020-11-25-002918-b

Items list

Name Quantity Delivery Place of delivery
1

Природний газ для забезпечення власних потреб

Natural gas to meet its own needs

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

130,560 метры кубические

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 21:04
Not indicated Jan 19, 2021, 20:55
Not indicated Jan 12, 2021, 17:34
Not indicated Dec 24, 2020, 12:55
Not indicated Nov 25, 2020, 15:58
Procurement documents Dec 24, 2020, 12:53
Procurement documents Jan 12, 2021, 17:14
Procurement documents Jan 12, 2021, 17:14
Procurement documents Nov 25, 2020, 15:58
Procurement documents Jan 19, 2021, 21:02
Procurement documents Nov 25, 2020, 15:58
Procurement documents Jan 19, 2021, 20:58
Procurement documents Nov 25, 2020, 15:58
Procurement documents Jan 19, 2021, 20:59
Procurement documents Jan 19, 2021, 21:02
Procurement documents Nov 25, 2020, 15:58
Procurement documents Nov 25, 2020, 15:57
Procurement documents Nov 25, 2020, 15:58
Procurement documents Nov 25, 2020, 15:58
Procurement documents Nov 25, 2020, 15:58
Procurement documents Jan 19, 2021, 20:59
Procurement documents Dec 24, 2020, 12:52
Procurement documents Nov 25, 2020, 15:58
Procurement documents Nov 25, 2020, 15:58
Procurement documents Dec 24, 2020, 12:53
Procurement documents Jan 19, 2021, 21:00
Procurement documents Jan 12, 2021, 17:12
Procurement documents Dec 24, 2020, 12:52
Procurement documents Nov 25, 2020, 15:57
Procurement documents Jan 19, 2021, 21:01
Procurement documents Jan 12, 2021, 17:13
Procurement documents Dec 24, 2020, 12:52
Procurement documents Nov 25, 2020, 15:58
Procurement documents Nov 25, 2020, 15:58
Procurement documents Nov 25, 2020, 15:58

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Оплата за газ здійснюється Споживачем шляхом перерахування грошових коштів на рахунок Постачальника на підставі Актів приймання-передачі природного газу за відповідний Газовий місяць, протягом 365 календарних днів після підписання Сторонами кожного такого Акту.