Природний газ

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

Expected value

UAH1,170,000.00

including VAT
Completed
Call for proposals

from Aug 29, 2019, 13:53

until Sep 14, 2019, 00:00

Auction

from Sep 30, 2019, 12:36

until Sep 30, 2019, 12:57

Qualification

from Sep 30, 2019, 12:57

until Oct 7, 2019, 17:08

Offers considered

from Oct 7, 2019, 17:08

until Oct 23, 2019, 16:11

Submission of proposals:
Aug 29, 2019, 13:53 – Sep 14, 2019, 00:00

Pay attention!

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

Auction start:
Sep 30, 2019, 12:36 – Sep 30, 2019, 12:57
Clarification period:
Aug 29, 2019, 13:53 – Sep 4, 2019, 00:00

Pay attention!

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

Answers to questions for:
Sep 14, 2019, 00:00
Date of last changes to tender conditions:
Sep 6, 2019, 16:38

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Information about customer

Name:
EDRPOU code:
02147475
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, пров.Ветеринарний, 2а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олег Володимирович Обідейко
Language skills:
Phone:
+380463175801,+380463175377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

130,000 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2019, 13:53
Procurement documents Aug 29, 2019, 13:53
Procurement documents Aug 29, 2019, 13:53
Not indicated Sep 30, 2019, 12:57
Not indicated Sep 30, 2019, 12:57
Clarification to participants' questions Sep 6, 2019, 16:37
Electronic signature Aug 29, 2019, 13:56
Electronic signature Aug 29, 2019, 13:56
Electronic signature Aug 29, 2019, 13:56
Clarification to participants' questions Sep 2, 2019, 18:12

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Споживачем впродовж 30 календарних днів з моменту фактичного отримання, помісячно, кожної окремої партії Товару у безготівковій формі та у національній валюті – гривні, на підставі первинних документів, оформлених належним чином (рахунку на оплату, видаткової накладної чи акту приймання-передачі Товару та податкової накладної).

About procurement

Complain ID prozorro:
Expected value:
UAH1,170,000.00 including VAT
Minimum price reduction step size:
UAH5,850.00
Bidding security:
UAH35,100.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Микола Дергало
E-mail: [email protected] Phone: +380677196585 EDRPOU:
36248687
11
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 13, 2019, 17:44
Not indicated Sep 13, 2019, 16:34
Electronic signature Sep 13, 2019, 17:44
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34
Not indicated Sep 13, 2019, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 4, 2019, 17:13
Extract from the register Sep 30, 2019, 12:57
Electronic signature Oct 4, 2019, 17:14

Offer

UAH939,900.00 including VAT

Status

disqualified
Name:
ТОВ АС
E-mail: [email protected] Phone: +380504285556 EDRPOU:
31915956
3
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 13, 2019, 14:46
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Not indicated Oct 8, 2019, 09:27
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Not indicated Oct 8, 2019, 09:17
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Electronic signature Sep 13, 2019, 14:46
Electronic signature Sep 13, 2019, 14:46
Not indicated Oct 8, 2019, 09:18
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Not indicated Oct 8, 2019, 09:17
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Not indicated Oct 8, 2019, 09:17
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Not indicated Oct 8, 2019, 09:27
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Not indicated Oct 8, 2019, 09:17
Not indicated Oct 8, 2019, 09:27
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45
Not indicated Oct 8, 2019, 09:27
Not indicated Oct 8, 2019, 09:27
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:44
Technical specifications Sep 13, 2019, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:01
Extract from the register Oct 7, 2019, 17:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:01
Extract from the register Oct 7, 2019, 17:06
Electronic signature Oct 7, 2019, 17:08
Review Protocol Oct 7, 2019, 17:05

Contract

Document name Document type Date of publishing
Electronic signature Oct 23, 2019, 16:11
Signed contract Oct 23, 2019, 16:06

Offer

UAH1,131,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ освіти Ніжинської районної державної адміністрації

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Природний газ ( ДК 021:2015 09120000-6 – Газове паливо)
Name:
Зарічнюк Тетяна Олександрівна
E-mail: [email protected] Phone: 0678468585 EDRPOU:
01985995

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Expected value

UAH698,308.33 without VAT

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