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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 If an outdated type of EDS is used, the name will still indicate "CEP"

09120000-6 Газове опалення (природний газ на м/п "Дністер")

Протокол №3 від 03.01.2020

Expected value

UAH136,689.53

including VAT
Called off
Call for proposals

from Jan 3, 2020, 18:30

until Jan 20, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 3, 2020, 18:30 – Jan 20, 2020, 14:00
Clarification period:
Jan 3, 2020, 18:30 – Jan 10, 2020, 14:00
Answers till:
Jan 20, 2020, 14:00
Appealing tender terms:
Jan 3, 2020, 18:30 – Jan 16, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 3, 2020, 18:31

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Information about customer

Name:
ПОДІЛЬСЬКА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ
EDRPOU code:
43350542
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінниця, вул. Лебединського, буд. 17
Rating:

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Main contact

Name:
Олег Волошин
Language skills:
—
Phone:
+380636780746
E-mail:
pm.tender2020@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Природний газ на м/п "Дністер"

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

11,180 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, Соборна, буд.7

Procurement documents

Document name Document type Date of publishing
Додаток 3 (ПРОЕКТ ДОГОВОРУ).doc
Download
Draft contract Jan 3, 2020, 18:30
Додаток 1.docx
Download
Jan 3, 2020, 18:30
sign.p7s
Not indicated Jan 3, 2020, 18:31
Додаток 4.docx
Download
Procurement documents Jan 3, 2020, 18:30
ОГОЛОШЕННЯ _газ.docx
Download
Procurement documents Jan 3, 2020, 18:30
Додаток 2.doc
Download
Technical specifications Jan 3, 2020, 18:30
Тендерна документація зі змінами.docx
Download
Procurement documents Jan 3, 2020, 18:30

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-01-03-001674-a
Expected value:
UAH136,689.53 including VAT
Minimum price decrement:
UAH1,000.00
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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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Газове паливо
Public procurements list of the client ПОДІЛЬСЬКА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ

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