природний газ

Expected value

UAH150,190.00

without VAT
Completed
Clarification period

from Jan 10, 2022, 15:21

until Jan 14, 2022, 00:00

Call for proposals

from Jan 14, 2022, 00:00

until Jan 19, 2022, 00:00

Auction
not conducted
Qualification

from Jan 19, 2022, 00:03

until Jan 20, 2022, 11:55

Offers considered

from Jan 20, 2022, 11:55

until Jan 27, 2022, 14:51

Offers to be submitted:
Jan 14, 2022, 00:00 – Jan 19, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 10, 2022, 15:21 – Jan 14, 2022, 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:
21386392
Web site:
Not indicated
Address:
Україна, 20600, Черкаська область, Шпола, вулиця Соборна, 4
Rating:

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Main contact

Name:
Лебедович Олена Миколаївна
Language skills:
Phone:
380673502859
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:

3,265 метри кубічні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 20600, Черкаська область, Шпола, вулиця Соборна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 15:23
Not indicated Jan 10, 2022, 15:21
Draft contract Jan 10, 2022, 15:22
Not indicated Jan 10, 2022, 15:22
Not indicated Jan 10, 2022, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,190.00 without VAT
Minimum price decrement:
UAH750.95
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:
Ольга Луцик
E-mail: olga.lutsyk2013@gmail.com Phone: +380680394403 EDRPOU:
43260428

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Technical specifications Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Price offer Jan 18, 2022, 09:12
Technical specifications Jan 18, 2022, 09:12
Technical specifications Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Not indicated Jan 18, 2022, 09:13
Technical specifications Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Technical specifications Jan 18, 2022, 09:12
Technical specifications Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12
Technical specifications Jan 18, 2022, 09:12
Compliance confirmation Jan 18, 2022, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Jan 20, 2022, 11:54
Not indicated Jan 20, 2022, 11:55

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2022, 14:43
Not indicated Jan 27, 2022, 14:46

Offer

UAH148,884.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Готель "Шпола-Центр"

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E-mail: liceybila94@ukr.net Phone: +380989589520 Fax:
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