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

в кількості 1790 куб.м., для гуртожитків університету за адресами: гурт. №1 - вул.М.Кривоноса, 6, гурт.№2 вул.Волинська 11/14, гурт. №3 вул.Волинська 9/21, гурт.№4 вул.Освіти, 5, гурт. №5 вул.Освіти, 7, гурт.№6 вул.М.Кривоноса, 4.

Expected value

UAH69,850.00

including VAT
Canceled
Clarification period

from Oct 20, 2021, 18:33

until Oct 26, 2021, 01:00

Call for proposals

from Oct 26, 2021, 01:00

until Oct 29, 2021, 01:00

Auction
not conducted
Qualification

from Oct 29, 2021, 01:04

Offers considered
not conducted
Offers to be submitted:
Oct 26, 2021, 01:00 – Oct 29, 2021, 01:00
Clarification period:
Oct 20, 2021, 18:33 – Oct 26, 2021, 01:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Розпорядження КМУ від 11.10.21р. №1234-р "Деякі питання діяльності АТ "Національна АК "Нафтогаз України", диста Державної казначейськї служби україни від 18.10.2021 року № 15-08-08/21201

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 11:04
Not indicated Nov 8, 2021, 11:30
Not indicated Nov 8, 2021, 11:28

Information about customer

Name:
EDRPOU code:
02070909
Web site:
Not indicated
Address:
Україна, 03037, Київська область, Київ, проспект Повітрофлотський,31
Rating:

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Main contact

Name:
Хоменко Олександр Михайлович
Language skills:
Phone:
380442483042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

1,790 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03037, м. Київ, м. Київ, вул.М.Кривоноса, 6, вул.Волинська 11/14, вул.Волинська 9/21, Освіти, 5, вул.Освіти, 7, вул.М.Кривоноса, 4.

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2021, 18:33
Procurement documents Oct 20, 2021, 18:33
Not indicated Oct 20, 2021, 18:35
Procurement documents Oct 20, 2021, 18:33
Procurement documents Oct 20, 2021, 18:33
Procurement documents Oct 20, 2021, 18:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
до 25 числа місяця наступного за розрахунковим на підставі підписаного сторонами Акту

About tender

Complain ID prozorro:
Expected value:
UAH69,850.00 including VAT
Minimum price decrement:
UAH349.25
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:
Петренко Світлана Василівна
E-mail: Svitlana.Petrenko@kvgaszbut.104.ua Phone: 380684456471 EDRPOU:
39592941

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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 Oct 26, 2021, 19:34
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Documents confirming of qualification Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Compliance confirmation Oct 26, 2021, 19:34
Price offer Oct 26, 2021, 19:34
Documents confirming of qualification Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Documents confirming of qualification Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Compliance confirmation Oct 26, 2021, 19:34
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Documents confirming of qualification Oct 26, 2021, 19:37
Documents confirming of qualification Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Not indicated Oct 26, 2021, 19:39
Compliance confirmation Oct 26, 2021, 19:34
Documents confirming of qualification Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37
Compliance confirmation Oct 26, 2021, 19:34
Technical specifications Oct 26, 2021, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2021, 10:54

Offer

UAH67,429.30 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Київський національний університет будівництва і архітектури

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