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

Expected value

UAH1,300,000.00

including VAT
Canceled
Call for proposals

from Oct 7, 2019, 14:57

until Oct 22, 2019, 16:00

Auction

from Oct 23, 2019, 11:38

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 7, 2019, 14:57 – Oct 22, 2019, 16:00
Auction launch:
Oct 23, 2019, 11:38
Clarification period:
Oct 7, 2019, 14:57 – Oct 12, 2019, 16:00
Answers till:
Oct 22, 2019, 16:00
Date of the last changes to the tender conditions:
Oct 7, 2019, 15:07

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The reason for cancellation of the procurement

Cause

canceled

Explanation

не вказано джерело фінансування

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 11, 2019, 15:04
3200.PDF
Download
Not indicated Oct 11, 2019, 14:32

Information about customer

Name:
КУ "НВО "ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ ст. № 17-ЦЕНТР ЕСТЕТИЧНОГО ВИХОВАННЯ "КАЛИНКА""
EDRPOU code:
30285684
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, город Кировоград, улица Комарова, 54
Rating:

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Main contact

Name:
Наталія Філіппова
Language skills:
—
Phone:
+380522336432
E-mail:
shkola17@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

140,000 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25009, Кіровоградська область, м. Кропивницький, вул. Комарова, 54

Procurement documents

Document name Document type Date of publishing
Додаток 1.doc
Download
Procurement documents Oct 7, 2019, 15:05
оголош (1).doc
Download
Not indicated Oct 7, 2019, 15:05
ТД.docx
Download
Technical specifications Oct 7, 2019, 15:05
sign.p7s
Not indicated Oct 7, 2019, 15:07
Додаток 2.doc
Download
Technical specifications Oct 7, 2019, 15:05
Додаток 4.doc
Download
Not indicated Oct 7, 2019, 15:05
Додаток 3.doc
Download
Draft contract Oct 7, 2019, 15:05

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
UA-2019-10-07-001333-b
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kirovohradska region
Public procurements list in the category Газове паливо
Public procurements list of the client КУ "НВО "ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ ст. № 17-ЦЕНТР ЕСТЕТИЧНОГО ВИХОВАННЯ "КАЛИНКА""

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Name:
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E-mail: 3210987@ukr.net Phone: +30442546680 EDRPOU:
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Expected value

UAH836,280.00 including VAT

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Природний газ
Name:
Мигас Лілія Богданівна
E-mail: osvita_rohatyn1@ukr.net Phone: +380678969205 EDRPOU:
44094627
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Expected value

UAH1,986,466.80 including VAT

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Газове паливо(природний газ)
Name:
Інна Попович
E-mail: popovicinna919@gmail.com Phone: +38976701339 EDRPOU:
43927514
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Expected value

UAH800,000.00 including VAT

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