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

Expected value

UAH125,000.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 20:08

until Mar 9, 2021, 00:00

Call for proposals

from Mar 9, 2021, 00:00

until Mar 12, 2021, 00:00

Auction
not conducted
Qualification

from Mar 12, 2021, 00:03

until Mar 12, 2021, 13:05

Offers considered

from Mar 12, 2021, 13:05

until Mar 22, 2021, 10:21

Offers to be submitted:
Mar 9, 2021, 00:00 – Mar 12, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2021, 20:08 – Mar 9, 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:
20409151
Web site:
Not indicated
Address:
Україна, 13401, Житомирська область, Бердичівський район, місто Андрушівка, ВУЛИЦЯ ЛОМОНОСОВА, будинок 13
Rating:

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Main contact

Name:
Коваленко Тетяна
Language skills:
Phone:
380986350881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV):09120000-6 Газове паливо (ДК 021:2015 (CPV): 09123000-7-Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

15,625 метри кубічні

Delivery period:

Mar 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 13401, Житомирська область, Бердичівський район, ВУЛИЦЯ ЛОМОНОСОВА, будинок 13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 20:30
Not indicated Mar 2, 2021, 20:20
Draft contract Mar 2, 2021, 20:19
Procurement documents Mar 2, 2021, 20:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Левченко Віра Володимирівна
E-mail: dogovor@ztgas.com.ua Phone: 380976485813, 380671849253, Fax:
0412422718
EDRPOU:
39577504

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2
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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 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Not indicated Mar 9, 2021, 09:40
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37
Compliance confirmation Mar 9, 2021, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Mar 12, 2021, 13:05

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 10:19
Not indicated Mar 22, 2021, 10:20

Offer

UAH112,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АНДРУШІВСЬКА ГІМНАЗІЯ АНДРУШІВСЬКОЇ МІСЬКОЇ РАДИ БЕРДИЧІВСЬКОГО РАЙОНУ ЖИТОМИРСЬКОЇ ОБЛАСТІ

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