Природний газ, код за ДК 021:2015 (CPV): 09120000-6 Газове паливо

Expected value

UAH97,349.00

including VAT
Completed
Clarification period

from Dec 11, 2020, 14:00

until Dec 17, 2020, 00:00

Call for proposals

from Dec 17, 2020, 00:00

until Dec 22, 2020, 00:00

Auction
not conducted
Qualification

from Dec 22, 2020, 00:00

until Dec 29, 2020, 12:15

Offers considered

from Dec 29, 2020, 12:15

until Jan 22, 2021, 13:52

Offers to be submitted:
Dec 17, 2020, 00:00 – Dec 22, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 11, 2020, 14:00 – Dec 17, 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:
38452340
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, вул. Росьова, 17
Rating:

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Main contact

Name:
Городілова Олександра Миколаївна
Language skills:
Phone:
380456397995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

11,000 метри кубічні

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 11, 2020, 14:10
Technical specifications Dec 11, 2020, 14:09
Procurement documents Dec 11, 2020, 14:10
Not indicated Dec 11, 2020, 14:11
Not indicated Dec 11, 2020, 14:24
Not indicated Dec 11, 2020, 14:11
Not indicated Dec 11, 2020, 14:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата газу здійснюється Споживачем у національній валюті України шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника шляхом повної оплати обсягу поставленого (спожитого) газу протягом 15 банківських днів на підставі підписаного акту приймання-передачі природного газу

About tender

Complain ID prozorro:
Expected value:
UAH97,349.00 including VAT
Minimum price decrement:
UAH486.74
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:
Петренко Світлана Василівна
E-mail: Svitlana.Petrenko@kvgaszbut.104.ua Phone: 380684456471, 380684456471 EDRPOU:
39592941

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1
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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
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Not indicated Dec 21, 2020, 00:29
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Technical specifications Dec 21, 2020, 00:26
Compliance confirmation Dec 21, 2020, 00:26

Decision of the responsible person

Document name Document type Date of publishing
Dec 29, 2020, 11:29
Not indicated Dec 29, 2020, 12:15

Contract

Document name Document type Date of publishing
Signed contract Jan 18, 2021, 12:15
Not indicated Jan 18, 2021, 12:16

Offer

UAH97,348.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Білоцерківської міської ради дитячо-юнацька спортивна школа "Зміна"

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