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

Здійснюється закупівля природного газу

Expected value

UAH108,000.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 16:12

until Aug 3, 2021, 00:00

Call for proposals

from Aug 3, 2021, 17:00

until Aug 7, 2021, 00:00

Auction

from Aug 10, 2021, 14:21

until Aug 10, 2021, 14:44

Qualification

from Aug 10, 2021, 14:44

until Aug 16, 2021, 16:30

Offers considered

from Aug 16, 2021, 16:30

until Aug 26, 2021, 12:59

Offers to be submitted:
Aug 3, 2021, 17:00 – Aug 7, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 10, 2021, 14:21 – Aug 10, 2021, 14:44
Clarification period:
Jul 28, 2021, 16:12 – Aug 3, 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:
40212110
Web site:
Not indicated
Address:
Україна, 67560, Одеська область, с. Красносілка, вул. Шкільна, 1В
Rating:

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Main contact

Name:
Олена Сорочан
Language skills:
Phone:
+7717263
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:

6,750 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67560, Одеська область, Лиманський район, село Корсунці, вулиця Лиманна, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 16:13
Draft contract Jul 28, 2021, 16:12
Not indicated Aug 10, 2021, 14:44
Not indicated Jul 28, 2021, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за спожитий місячний обсяг газу проводяться шляхом оплати Споживачем грошових коштів на поточний рахунок Постачальника згідно рахунків-фактур та/або актів приймання передачі природного газу з відстрочкою платежу до 20 календарних днів. Розрахунки здійснюються в безготівковому порядку за кошти місцевого бюджету, власного бюджету та за рахунок інших коштів Замовника

About tender

Complain ID prozorro:
Expected value:
UAH108,000.00 including VAT
Minimum price decrement:
UAH540.00
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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Auction history

Participants of auction

Name:
Олександр Сергійович
E-mail: postavka_jur@odgaz.odessa.ua Phone: +380487053981 EDRPOU:
39525257

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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
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:22
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
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Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
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Not indicated Aug 4, 2021, 13:02
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Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02
Not indicated Aug 4, 2021, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 11:21
Review Protocol Aug 13, 2021, 11:17

Offer

UAH106,312.50 including VAT

Status

disqualified
Name:
Богданов Дмитро
E-mail: info@operator.in.ua Phone: 380731303033 EDRPOU:
43418783
4
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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 Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Not indicated Aug 3, 2021, 17:04
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02
Compliance confirmation Aug 3, 2021, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 16:30
Review Protocol Aug 16, 2021, 16:29

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 11:29
Signed contract Aug 26, 2021, 11:25

Offer

UAH107,674.57 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАСНОСІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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