Газове паливо

Газове паливо код за ДК 021:2015 - 09120000-6 - Газове паливо, номенклатурна позиція 09123000-7 - Природний газ ГОСТ 5542-87 , об’єм - 19 042 м. куб. Вимоги щодо якості Товару: - якісно поставленим Товаром вважається такий Товар, який відповідає вимогам, що звичайно ставляться до Товару відповідного характеру. - якість газу, який передається Постачальником Споживачу в пунктах призначення, має відповідати вимогам, установленим державними стандартами, технічними умовами, нормативно-технічними документами щодо його якості (ГОСТ 5542-87). - за одиницю виміру кількості газу при його обліку приймається один кубічний метр (куб. м), приведений до стандартних умов: температура газу (t) = 20 градусів Цельсія, тиск газу (P) = 760 мм ртутного стовпчика (101,325 кПа).

Expected value

UAH175,200.00

including VAT
Completed
Clarification period

from Jan 14, 2021, 17:39

until Jan 20, 2021, 00:00

Call for proposals

from Jan 20, 2021, 00:00

until Jan 25, 2021, 00:00

Auction
not conducted
Qualification

from Jan 25, 2021, 00:01

until Jan 25, 2021, 18:45

Offers considered

from Jan 25, 2021, 18:45

until Jan 26, 2021, 13:07

Offers to be submitted:
Jan 20, 2021, 00:00 – Jan 25, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 14, 2021, 17:39 – Jan 20, 2021, 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:
23591328
Web site:
Not indicated
Address:
Україна, 47024, Тернопільська область, Кременецький р-н, село Будки, вул. Дружби, буд. 30
Rating:

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Main contact

Name:
Оксана Порицька
Language skills:
Phone:
+380976109786
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:

19,042 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47024, Тернопільська область, село Будки, вул. Дружби, 30

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2021, 17:39
Procurement documents Jan 14, 2021, 17:39
Procurement documents Jan 14, 2021, 17:39
Draft contract Jan 14, 2021, 17:39
Not indicated Jan 14, 2021, 17:40
Procurement documents Jan 14, 2021, 17:39
Procurement documents Jan 14, 2021, 17:39
Procurement documents Jan 14, 2021, 17:39

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH175,200.00 including VAT
Minimum price decrement:
UAH876.00
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:
Леся Цебак
E-mail: teroblgaz@gmail.com Phone: +380979348642 EDRPOU:
39555103
12
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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 Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Documents confirming of qualification Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Price offer Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:29
Technical specifications Jan 22, 2021, 15:29
Documents confirming of qualification Jan 22, 2021, 15:29
Not indicated Jan 22, 2021, 15:33
Compliance confirmation Jan 22, 2021, 15:29
Documents confirming of qualification Jan 22, 2021, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 25, 2021, 18:30
Not indicated Jan 25, 2021, 18:45

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 13:07
Signed contract Jan 26, 2021, 13:06

Offer

UAH170,074.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Будківська гімназія Почаївської міської ради Тернопільської області

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