09120000-6 - Газове паливо (Природний газ)

Повторно.Категорія замовника:підприємства,установи,організації,зазначені у пункті 3 частини першої ст.2 ЗУ "Про публічні закупівлі" від 25.12.2015р № 922-VIII(в редакції Закону №114-IX від 19.09.2019р).Тендерна пропозиція викладається українською мовою

Expected value

UAH73,950.00

including VAT
Completed
Clarification period

from Dec 22, 2020, 15:30

until Dec 29, 2020, 00:01

Call for proposals

from Dec 29, 2020, 00:01

until Jan 1, 2021, 00:00

Auction
not conducted
Qualification

from Jan 1, 2021, 00:04

until Jan 1, 2021, 12:55

Offers considered

from Jan 1, 2021, 12:55

until Jan 4, 2021, 11:45

Offers to be submitted:
Dec 29, 2020, 00:01 – Jan 1, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 22, 2020, 15:30 – Dec 29, 2020, 00:01

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Information about customer

Name:
EDRPOU code:
20141369
Web site:
Not indicated
Address:
Україна, 45031, Волинська область, Дубове, вул.Пришкільна,10 с.Дубове Ковельський р-н
Rating:

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Main contact

Name:
Калінчик Діана Петрівна
Language skills:
Phone:
+380335299116
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:

8,700 м.куб

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 45009, Волинська область, Ковельський район,с.Бахів, вул.Незалежності,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:41
Procurement documents Dec 22, 2020, 15:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Сторони домовились, що оплата газу здійснюється Споживачем шляхом перерахування грошових коштів на банківський рахунок Постачальника у розмірі 100% місячної вартості за поставлений газ протягом 7 робочих днів з дня підписання акту приймання-передачі природного газу.

About tender

Complain ID prozorro:
Expected value:
UAH73,950.00 including VAT
Minimum price decrement:
UAH369.75
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:
Козачок Ігор Анатолійович
E-mail: Igor.kozachok@vlgaszbut.104.ua Phone: 380675003507, EDRPOU:
39589216

Not enough reviews to form a rating

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
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:40
Compliance confirmation Dec 30, 2020, 11:39
Not indicated Dec 30, 2020, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 1, 2021, 12:55
License Jan 1, 2021, 12:46

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2021, 11:43
Not indicated Jan 4, 2021, 11:45

Offer

UAH73,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Опорний навчальний заклад "Дубівська загальноосвітня школа І-ІІІ ступенів Дубівської сільської ради Ковельського району Волинської області"

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