Природний газ ДК 021:2015 – 09120000-6 «Газове паливо» (природний газ: ДК 021:2015 – 09123000-7 – «Природний газ»).

Природний газ ДК 021:2015 – 09120000-6 «Газове паливо» (природний газ: ДК 021:2015 – 09123000-7 – «Природний газ»).

Expected value

UAH102,000.00

including VAT
Completed
Clarification period

from Feb 4, 2021, 18:41

until Feb 10, 2021, 00:00

Call for proposals

from Feb 10, 2021, 00:00

until Feb 15, 2021, 00:00

Auction
not conducted
Qualification

from Feb 15, 2021, 00:03

until Feb 16, 2021, 16:14

Offers considered

from Feb 16, 2021, 16:14

until Mar 4, 2021, 17:36

Offers to be submitted:
Feb 10, 2021, 00:00 – Feb 15, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 4, 2021, 18:41 – Feb 10, 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:
20562912
Web site:
Not indicated
Address:
Україна, 77461, Івано-Франківська область, Тисменицький р-н, село Березівка, вул. Шевченка, буд. 23
Rating:

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Main contact

Name:
Тетяна Шиманська
Language skills:
Phone:
+380992615450
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ ДК 021:2015 – 09120000-6 «Газове паливо» (природний газ: ДК 021:2015 – 09123000-7 – «Природний газ»).

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

12,000 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76461, Івано-Франківська область, Тисменицький район, с. Березівка, вул. Шевченка, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 20:54
Draft contract Feb 4, 2021, 18:41
Procurement documents Feb 4, 2021, 18:41
Feb 4, 2021, 18:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH102,000.00 including VAT
Minimum price decrement:
UAH1,020.00
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:
Бойко Людмила Володимирівна
E-mail: Liudmyla.Boiko@ifgaszbut.104.ua Phone: 380673445506, 380342586413 EDRPOU:
39595350

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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 Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Not indicated Feb 12, 2021, 13:31
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59
Compliance confirmation Feb 12, 2021, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 16:14
Review Protocol Feb 16, 2021, 16:00

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2021, 17:31
Not indicated Mar 4, 2021, 17:34

Offer

UAH102,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БЕРЕЗІВСЬКА ГІМНАЗІЯ ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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ДК 021:2015: 09120000-6 Газове паливо (ДК 021:2015:09123000-7 Природний газ)
ДК 021:2015: 09120000-6 Газове паливо (ДК 021:2015:09123000-7 Природний газ)
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E-mail: nelyakantor0708@gmail.com Phone: +380968193767 Web site: EDRPOU:
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Expected value

UAH148,950.00 including VAT

View