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

Категорія: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження: 19901, Україна , Черкаська обл., смт. Чорнобай, вулиця Центральна, 154. Процедура закупівлі: Спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна 100%.

Expected value

UAH23,951.19

including VAT
Called off
Clarification period

from Feb 10, 2021, 19:12

until Feb 16, 2021, 00:00

Call for proposals

from Feb 16, 2021, 00:00

until Feb 19, 2021, 00:00

Auction
not conducted
Qualification

from Feb 19, 2021, 00:02

until Feb 24, 2021, 10:21

Offers considered
not conducted
Offers to be submitted:
Feb 16, 2021, 00:00 – Feb 19, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 10, 2021, 19:12 – Feb 16, 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:
44131705
Web site:
Not indicated
Address:
Україна, 19901, Черкаська область, селище міського типу Чорнобай, вул. Центральна, буд. 154
Rating:

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Main contact

Name:
Діана Комісарова
Language skills:
Phone:
+380975547660
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:

3,110 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19900, Черкаська область, смт. Чорнобай, вул. Шевченка, 35

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2021, 19:12
Not indicated Feb 10, 2021, 19:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування: місцевий бюджет. Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 15 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH23,951.19 including VAT
Minimum price decrement:
UAH119.76
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:
Лисий Юрій
E-mail: y.lisiy@u-commodities.com Phone: 380992820012, 380992820012 EDRPOU:
42601505

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 18, 2021, 17:48
Not indicated Feb 18, 2021, 19:22
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Documents confirming of qualification Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Compliance confirmation Feb 18, 2021, 17:48
Documents confirming of qualification Feb 18, 2021, 17:48
Technical specifications Feb 18, 2021, 17:48
Documents confirming of qualification Feb 18, 2021, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 10:17
Review Protocol Feb 24, 2021, 10:17
Not indicated Feb 24, 2021, 10:21

Offer

UAH22,858.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальна установа "Центр надання соціальних послуг Чорнобаївської селищної ради"

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