Газ пропан-бутан для заправки в балони (50л/21кг) за кодом ДК 021:2015- 09120000-6 Газове паливо

Expected value

UAH3,880.00

including VAT
Completed
Clarification period

from Jan 12, 2022, 16:31

until Jan 18, 2022, 16:26

Call for proposals

from Jan 18, 2022, 16:26

until Jan 21, 2022, 16:26

Auction

from Jan 24, 2022, 13:47

until Jan 24, 2022, 14:10

Qualification

from Jan 24, 2022, 14:10

until Jan 24, 2022, 16:29

Offers considered

from Jan 24, 2022, 16:29

until Jan 28, 2022, 10:01

Offers to be submitted:
Jan 18, 2022, 16:26 – Jan 21, 2022, 16:26
Auction launch:
Jan 24, 2022, 13:47 – Jan 24, 2022, 14:10
Clarification period:
Jan 12, 2022, 16:31 – Jan 18, 2022, 16:26

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ пропан-бутан для заправки в балони (50л/21кг)

Code DK 021:2015: 09122110-4 Пропан скраплений

Quantity:

4 балон

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 17500, Чернігівська область, м Прилуки, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 16:33
Draft contract Jan 12, 2022, 16:31
Not indicated Jan 24, 2022, 14:10
Procurement documents Jan 12, 2022, 16:31

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( working )
Description:
Оплата дійснюється два способами аванс та післяоплата (Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару протягом 15 робочих днів з моменту підписання Договору)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( working )
Description:
Другий транш оплати ( 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (видаткової накладної) та реєстрації податкової накладної)..

About tender

Complain ID prozorro:
Expected value:
UAH3,880.00 including VAT
Minimum price decrement:
UAH19.40
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:
Ріпко Олександр Анатолійович
E-mail: lyavers@ukr.net Phone: +380462723534 Fax:
+380462728598
EDRPOU:
37021932

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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
Not indicated Jan 20, 2022, 18:32
Not indicated Jan 20, 2022, 18:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 24, 2022, 16:28
Not indicated Jan 24, 2022, 16:29

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 10:00
Not indicated Jan 28, 2022, 10:01

Offer

UAH3,708.00 including VAT

Status

winner
Name:
Куницька Марія Вікторівна
E-mail: KM@CRYOGEN.KIEV.UA Phone: 380503134012 Web site: EDRPOU:
21543199

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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
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Price offer Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58
Not indicated Jan 21, 2022, 10:59
Documents confirming of qualification Jan 21, 2022, 10:58
Documents confirming of qualification Jan 21, 2022, 10:58

Offer

UAH3,744.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області