Природний газ

Природний газ. Категорія: Категорія: Юридична особа, яка забезпечує потреби держави або територіальної громади Найменування замовника: ЯМНИЦЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ДИТЯЧИЙ САДОК) "ЗІРОНЬКА" ЯМНИЦЬКОЇ СІЛЬСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ, Місцезнаходження замовника:вул.Лесі Українки,12а, с.Ямниця, Івано-Франківська область,77422 Мова:українська Джерело фінансування-кошти місцевого бюджету.

Expected value

UAH112,000.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 16:52

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 00:00

until Mar 10, 2021, 00:00

Auction
not conducted
Qualification

from Mar 10, 2021, 00:00

until Mar 11, 2021, 14:41

Offers considered

from Mar 11, 2021, 14:41

until Mar 23, 2021, 17:01

Offers to be submitted:
Mar 4, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 26, 2021, 16:52 – Mar 4, 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:
26483390
Web site:
Not indicated
Address:
Україна, 77422, Івано-Франківська область, Ямниця, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ, будинок 12А
Rating:

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Main contact

Name:
Мирослава Богданівна Долчук
Language skills:
Phone:
380974347626
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:

11,300 м.куб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 77422, Івано-Франківська область, Ямниця, Лесі Укріїнки
2

природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

11,300 м.куб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 77422, Івано-Франківська область, Ямниця, Лесі Укріїнки

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 16:52
Not indicated Feb 26, 2021, 16:51
Not indicated Feb 26, 2021, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH112,000.00 including VAT
Minimum price decrement:
UAH560.00
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 Mar 4, 2021, 12:05
Compliance confirmation Mar 4, 2021, 12:02
Compliance confirmation Mar 4, 2021, 12:06
Compliance confirmation Mar 4, 2021, 12:05
Compliance confirmation Mar 4, 2021, 12:08
Compliance confirmation Mar 4, 2021, 12:06
Compliance confirmation Mar 4, 2021, 12:04
Not indicated Mar 4, 2021, 15:38
Not indicated Mar 4, 2021, 15:08
Compliance confirmation Mar 4, 2021, 15:21
Compliance confirmation Mar 4, 2021, 12:07
Compliance confirmation Mar 4, 2021, 12:08
Compliance confirmation Mar 4, 2021, 12:07
Compliance confirmation Mar 4, 2021, 12:04
Compliance confirmation Mar 4, 2021, 12:07
Compliance confirmation Mar 4, 2021, 12:04
Compliance confirmation Mar 4, 2021, 12:02
Compliance confirmation Mar 4, 2021, 12:01
Compliance confirmation Mar 4, 2021, 12:03
Compliance confirmation Mar 4, 2021, 12:08
Compliance confirmation Mar 4, 2021, 12:03
Compliance confirmation Mar 4, 2021, 12:04
Compliance confirmation Mar 4, 2021, 15:10
Compliance confirmation Mar 4, 2021, 12:07
Compliance confirmation Mar 4, 2021, 12:05
Compliance confirmation Mar 4, 2021, 12:07
Compliance confirmation Mar 4, 2021, 12:02
Compliance confirmation Mar 4, 2021, 12:04
Compliance confirmation Mar 4, 2021, 15:11
Compliance confirmation Mar 4, 2021, 12:04
Compliance confirmation Mar 4, 2021, 12:01
Compliance confirmation Mar 4, 2021, 12:07
Compliance confirmation Mar 4, 2021, 15:12
Compliance confirmation Mar 4, 2021, 12:03
Compliance confirmation Mar 4, 2021, 12:12
Compliance confirmation Mar 4, 2021, 12:03
Compliance confirmation Mar 4, 2021, 12:05
Compliance confirmation Mar 4, 2021, 15:21
Compliance confirmation Mar 4, 2021, 12:03
Compliance confirmation Mar 4, 2021, 12:08
Compliance confirmation Mar 4, 2021, 12:03
Compliance confirmation Mar 4, 2021, 12:04
Compliance confirmation Mar 4, 2021, 12:08
Compliance confirmation Mar 4, 2021, 12:01
Compliance confirmation Mar 4, 2021, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 14:41
Not indicated Mar 11, 2021, 14:27

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2021, 17:01
Not indicated Mar 23, 2021, 17:01

Offer

UAH111,870.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЯМНИЦЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ДИТЯЧИЙ САДОК) "ЗІРОНЬКА" ЯМНИЦЬКОЇ СІЛЬСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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