Газ нафтовий скраплений по скретч-карткам.

Номенклатурна позиція: нафтовий газ скраплений, відповідний код 09133000-0. Місцезнаходження замовника: Запорізька область, місто Мелітополь, вулиця Покровська,61, 72310. Категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання — зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі: спрощена закупівля. Мова якою повинна готуватися пропозиція: українська.

Expected value

UAH300,975.00

without VAT
Completed
Clarification period

from Dec 13, 2021, 12:58

until Dec 22, 2021, 10:00

Call for proposals

from Dec 22, 2021, 10:00

until Dec 28, 2021, 10:00

Auction
not conducted
Qualification

from Dec 28, 2021, 10:01

until Dec 30, 2021, 07:17

Offers considered

from Dec 30, 2021, 07:17

until Jan 10, 2022, 13:47

Offers to be submitted:
Dec 22, 2021, 10:00 – Dec 28, 2021, 10:00
Clarification period:
Dec 13, 2021, 12:58 – Dec 22, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
42461094
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, місто Мелітополь, вулиця Покровська, 61
Rating:

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Main contact

Name:
Головачов Віталій Вікторович (Holovachov Vitaly Viktorovich)
Language skills:
Phone:
+380619440641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ нафтовий скраплений по скретч-карткам.

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

19,160 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 72312, Запорізька область, м. Мелітополь, вул. Покровська, 61

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2021, 12:58
Technical specifications Dec 13, 2021, 12:58
Procurement documents Dec 13, 2021, 12:58
Draft contract Dec 13, 2021, 12:58
Procurement documents Dec 13, 2021, 13:01
Not indicated Dec 13, 2021, 12:58
Not indicated Dec 13, 2021, 13:13
Not indicated Dec 13, 2021, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
оплата партії Товару здійснюється Замовником в національній валюті України в безготівковій формі шляхом перерахування коштів на вказані в рахунку – фактурі реквізити Постачальника в день виписки рахунку на товар. Після отримання оплати Постачальник зобов’язаний не пізніше наступного дня передати Покупцю скретч-картки на придбану кількість палива, як підтвердження здійснення оплати Товару.

About tender

Complain ID prozorro:
Expected value:
UAH300,975.00 without VAT
Minimum price decrement:
UAH1,805.85
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Цонєв Сергій
E-mail: serhii.tsoniev@wog.ua Phone: 380678231894 EDRPOU:
43603592
7
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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 Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 15:02
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Not indicated Dec 23, 2021, 15:05
Not indicated Dec 23, 2021, 11:03
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:56
Compliance confirmation Dec 23, 2021, 10:58
Compliance confirmation Dec 23, 2021, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 07:17
License Dec 30, 2021, 07:16

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 13:47
Signed contract Jan 10, 2022, 13:46

Offer

UAH297,938.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ТЕПЛО-МЕЛІТОПОЛЬ

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Name:
Денис Кірніціянов
E-mail: ekoservis-plus@ukr.net Phone: +380668677383 EDRPOU:
40249312

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Expected value

UAH209,994.00 including VAT

View