Постачання природного газу для потреб непобутових споживачів (код ДК 021:2015 – 09120000-6 - Газове паливо).

Закупівля включає вартість послуг, пов’язаних з транспортуванням газу до точки входу в газорозподільну систему, до якої підключено об’єкти Замовника, а саме, витрати на оплату послуги замовленої потужності, що здійснюється відповідно до норм Кодексу ГТС за тарифами, встановленими НКРЕКП. Закупівля не включає вартість послуг з розподілу природного газу, що є предметом регулювання окремого договору між Замовником та Оператором ГРС

Expected value

UAH72,500.00

including VAT
Completed
Clarification period

from Dec 16, 2020, 11:25

until Dec 22, 2020, 11:29

Call for proposals

from Dec 22, 2020, 11:29

until Dec 29, 2020, 11:29

Auction

from Dec 30, 2020, 11:18

until Dec 30, 2020, 11:39

Qualification

from Dec 30, 2020, 11:39

until Dec 30, 2020, 17:11

Offers considered

from Dec 30, 2020, 17:11

until Jan 13, 2021, 14:44

Offers to be submitted:
Dec 22, 2020, 11:29 – Dec 29, 2020, 11:29
Auction launch:
Dec 30, 2020, 11:18 – Dec 30, 2020, 11:39
Clarification period:
Dec 16, 2020, 11:25 – Dec 22, 2020, 11:29

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Information about customer

Name:
EDRPOU code:
40887956
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м Хмельницький, вул Подільська 54
Rating:

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Main contact

Name:
Григоренко Олена Станіславівна ( )
Language skills:
Phone:
+380382656446
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

8,000 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Подільська, 54

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 16, 2020, 11:25
Draft contract Dec 16, 2020, 11:25
Not indicated Dec 30, 2020, 11:39
Not indicated Dec 30, 2020, 11:39
Not indicated Dec 16, 2020, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH72,500.00 including VAT
Minimum price decrement:
UAH362.50
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:
Глагоцька Світлана
E-mail: svg@ascania.energy Phone: 380981826368, 380672158865 EDRPOU:
42474695
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
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:25
Not indicated Dec 28, 2020, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 17:09
Not indicated Dec 30, 2020, 16:59
Not indicated Dec 30, 2020, 17:11

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 14:43
Not indicated Jan 13, 2021, 14:44

Offer

UAH71,136.00 including VAT

Status

winner
Name:
Любицький Андрій Олександрович
E-mail: Andrii.Lyubytskyi@kmgaszbut.104.ua Phone: 380981195150, 380673116868 EDRPOU:
39585960

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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
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Not indicated Dec 29, 2020, 11:20
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17
Compliance confirmation Dec 29, 2020, 11:17

Offer

UAH72,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницький міський центр первинної медико-санітарної допомоги №2" Хмельницької міської ради

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