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

Закупівля здійснюється на очікувану вартість відповідно до потреби замовника на 2021 рік

Expected value

UAH186,000.00

including VAT
Completed
Clarification period

from Dec 15, 2020, 15:31

until Dec 19, 2020, 00:00

Call for proposals

from Dec 19, 2020, 00:00

until Dec 24, 2020, 00:00

Auction
not conducted
Qualification

from Dec 24, 2020, 00:03

until Dec 30, 2020, 15:43

Offers considered

from Dec 30, 2020, 15:43

until Jan 15, 2021, 08:36

Offers to be submitted:
Dec 19, 2020, 00:00 – Dec 24, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 15, 2020, 15:31 – Dec 19, 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:
39561395
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Губернська,2
Rating:

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Main contact

Name:
Науменко Оксана Миколаївна ( )
Language skills:
Phone:
+380465823984
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:

20,000 м.куб

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 16000, Чернігівська область, Новгород-Северский, вул. Губернська 10 та вул. Князя Ігоря 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 15, 2020, 15:32
Not indicated Dec 15, 2020, 16:19
Draft contract Dec 15, 2020, 15:32
Procurement documents Dec 15, 2020, 15:32
Procurement documents Dec 15, 2020, 15:32
Procurement documents Dec 15, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється на підставі акту прийому-передачі природного газу/рахунку, протягом 10 календарних днів з моменту підписання акту прийому-передачі природного газу на рахунок постачальника за умови наявності бюджетного фінансування. Рахунок виставляється на підставі підписаного сторонами акту прийому-передачі природного газу.

About tender

Complain ID prozorro:
Expected value:
UAH186,000.00 including VAT
Minimum price decrement:
UAH930.00
Bidding security:
UAH5,000.00
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:
Цвелих Олена Вікторівна
E-mail: Olena.Tsykal@cngaszbut.104.ua Phone: +380462651646 Fax:
+380462651645
EDRPOU:
39576385

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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
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Decision of the responsible person

Document name Document type Date of publishing
License Dec 30, 2020, 15:38
Not indicated Dec 30, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2021, 16:15
Not indicated Jan 15, 2021, 08:36

Offer

UAH159,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури, туризму та з питань діяльності засобів масової інформації Новгород-Сіверської міської ради Чернігівської області

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