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

Умови оплати: Розрахунковим періодом за цим Договором є календарний місяць. Споживач зобов‘язаний оплатити вартість місячного обсягу споживання природного газу, зазначеного у Акті приймання-передачі газу, на рахунок Постачальника до 15 числа місяця, наступного за звітним.

Expected value

UAH736,649.00

including VAT
Completed
Call for proposals

from Dec 19, 2023, 16:48

until Dec 22, 2023, 00:00

Qualification

from Dec 22, 2023, 00:03

until Dec 22, 2023, 11:28

Offers considered

from Dec 22, 2023, 11:28

until Dec 28, 2023, 16:29

Offers to be submitted:
Dec 19, 2023, 16:48 – Dec 22, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Dec 19, 2023, 16:48

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Information about customer

Name:
EDRPOU code:
25825434
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Є.Петрушевича, буд. 1
Rating:
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Main contact

Name:
Дем'янець Тетяна Іванівна
Language skills:
Phone:
380984568534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ, вільні ціни, без обмежень по терміну дії, без розподілу

Code DK 021:2015: 09120000-6 Газове паливо
Природний газ, вільні ціни, без обмежень по терміну дії, без розподілу
Parameter name Value
Послуги розподілу включено No
Термін без обмежень
Тариф вільні ціни
Відповідність ГОСТ 5542-87, та іншим вимогам згідно держстандарту Yes

Quantity:

44,500 метри кубічні

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Є.Петрушевича, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2023, 16:47
Draft contract Dec 19, 2023, 16:42

About tender

Complain ID prozorro:
Expected value:
UAH736,649.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Олександр Кравець
E-mail: kravec.ov@tepla.com.ua Phone: +380665201810 EDRPOU:
39624119
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
Technical specifications Dec 21, 2023, 18:33
Not indicated Dec 21, 2023, 18:35
Not indicated Dec 21, 2023, 18:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2023, 11:26

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2023, 16:26
Signed contract Dec 28, 2023, 16:25

Offer

UAH706,304.00 including VAT

Status

winner
Name:
Домікан Андрій
E-mail: avd@ascania.energy Phone: 380981826368 EDRPOU:
42474695

Not enough reviews to form a rating

2
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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 Dec 21, 2023, 09:31
Technical specifications Dec 21, 2023, 09:30

Offer

UAH706,615.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Служба відновлення та розвитку інфраструктури в Івано-Франківській області

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