Газове паливо

Expected value

UAH711,817.27

including VAT
Called off
Call for proposals

from Apr 9, 12:20

until Apr 12, 01:00

Qualification

from Apr 12, 01:02

Offers considered
not conducted
Offers to be submitted:
Apr 9, 12:20 – Apr 12, 01:00
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
Apr 9, 12:20
The reason for cancellation of the procurement
Apr 17, 13:54

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Information about customer

Name:
EDRPOU code:
23887419
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, вулиця Тараса Бобанича "Хаммера", будинок 1
Rating:

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Main contact

Name:
Ключук Ірина Сергіївна
Language skills:
Phone:
380675519505
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
Термін без обмежень
Тариф вільні ціни
Послуги розподілу включено No

Quantity:

43,000 метр кубічний

Delivery period:

до Dec 31

Place of delivery:

Україна, 79008, Львівська область, Львів, вулиця Тараса Бобанича "Хаммера", будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 12:19
Not indicated Apr 5, 17:33
Draft contract Apr 5, 17:32

About tender

Complain ID prozorro:
Expected value:
UAH711,817.27 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:
Тіна Франкова
E-mail: office@ug-gaz.com Phone: +380503991700 EDRPOU:
30194498
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Apr 11, 10:54
Not indicated Apr 11, 16:01
Not indicated Apr 11, 11:54
Not indicated Apr 11, 16:01
Not indicated Apr 11, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Apr 17, 13:43
Not indicated Apr 17, 13:53
Apr 17, 13:43
Apr 17, 13:43

Offer

UAH663,266.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради "Багатопрофільний навчально-реабілітаційний центр " Довіра"

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