Природній газ

Expected value

UAH68,338.92

including VAT
Completed
Clarification period

from Dec 3, 2020, 12:44

until Dec 9, 2020, 00:00

Call for proposals

from Dec 14, 2020, 00:00

until Dec 17, 2020, 00:00

Auction
not conducted
Qualification

from Dec 17, 2020, 00:01

until Dec 21, 2020, 09:28

Offers considered

from Dec 21, 2020, 09:28

until Jan 5, 2021, 13:47

Offers to be submitted:
Dec 14, 2020, 00:00 – Dec 17, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2020, 12:44 – Dec 9, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ірина Анатоліївна Лозинська
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природній газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

7,150 метр кубічний

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Сурiкова, 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2020, 10:49
Procurement documents Dec 3, 2020, 12:44
Not indicated Dec 4, 2020, 11:19
Not indicated Dec 4, 2020, 11:18
Not indicated Dec 3, 2020, 12:54
Draft contract Dec 4, 2020, 10:23
Draft contract Dec 3, 2020, 12:44
Dec 3, 2020, 12:44
Procurement documents Dec 4, 2020, 11:14
Procurement documents Dec 3, 2020, 12:44
Technical specifications Dec 3, 2020, 12:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH68,338.92 including VAT
Minimum price decrement:
UAH341.69
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:
Ольховікова Аліна
E-mail: Alina.Olhovikova@dpgaszbut.104.ua Phone: 380567904276, 380676107071 EDRPOU:
39572642
7
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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 Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Technical specifications Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Not indicated Dec 16, 2020, 20:27
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Price offer Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20
Compliance confirmation Dec 16, 2020, 19:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 21, 2020, 09:26
Not indicated Dec 21, 2020, 09:28

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 13:46
Signed contract Jan 5, 2021, 13:44

Offer

UAH48,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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