ДК 021:2015 24320000-3 Основні органічні хімічні речовини ( газ природний стиснений метан для заправки автотранспорта)

Expected value

UAH2,160,000.00

including VAT
Completed
Call for proposals

from Oct 30, 2019, 13:16

until Nov 14, 2019, 18:00

Auction

from Nov 15, 2019, 15:59

until Nov 15, 2019, 16:20

Qualification

from Nov 15, 2019, 16:20

until Nov 19, 2019, 15:29

Offers considered

from Nov 19, 2019, 15:29

until Dec 2, 2019, 13:42

Offers to be submitted:
Oct 30, 2019, 13:16 – Nov 14, 2019, 18:00
Auction launch:
Nov 15, 2019, 15:59 – Nov 15, 2019, 16:20
Clarification period:
Oct 30, 2019, 13:16 – Nov 4, 2019, 18:00
Answers till:
Nov 14, 2019, 18:00
Appealing tender terms:
Oct 30, 2019, 13:16 – Nov 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 30, 2019, 13:23

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 24320000-3 Основні органічні хімічні речовини ( газ природний стиснений метан для заправки автотранспорта ) (джерело фінансування - кошти підприємства)

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

120,000 метр кубічний

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Автомобільна газонаповнювальна компресорна станція (АГНКС) повинна знаходитись у м.Хмельницькому на відстані (автомобільними шляхами ) не більше 8 км від МКП «Хмельницькводоканал» (точка відліку - м.Хмельницький , вул. Прибузька , 38)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 13:16
Not indicated Oct 30, 2019, 13:23
Not indicated Oct 30, 2019, 13:16
Not indicated Nov 15, 2019, 16:20
Not indicated Nov 15, 2019, 16:20
Not indicated Oct 30, 2019, 13:16
Not indicated Oct 30, 2019, 13:16
Not indicated Oct 30, 2019, 13:16
Not indicated Oct 30, 2019, 13:16
Not indicated Oct 30, 2019, 13:16
Not indicated Oct 30, 2019, 13:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,160,000.00 including VAT
Minimum price decrement:
UAH21,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Тарадай Валерій Валерійович
E-mail: etg.gpl@gmail.com Phone: +380382670035 Fax:
+380382670035
EDRPOU:
32929823

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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 Nov 22, 2019, 10:58
Compliance confirmation Nov 14, 2019, 17:47
Not indicated Nov 22, 2019, 12:19
Not indicated Nov 14, 2019, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 15:23
Extract from the register Nov 15, 2019, 16:20
Not indicated Nov 19, 2019, 15:23
Not indicated Nov 19, 2019, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 17:31

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 13:40
Not indicated Dec 2, 2019, 13:38

Offer

UAH1,915,200.00 including VAT

Status

winner
Name:
Дунчич Олександр Сергійович
E-mail: Mykhailo.Prytula@ukrgaz.biz Phone: +380677935847 EDRPOU:
37140119

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 13, 2019, 20:43
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:43
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:43
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42
Compliance confirmation Nov 13, 2019, 20:42

Offer

UAH1,922,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Name:
Ігор Козачок
E-mail: ih.kozachok@rv.naftogaz.com Phone: +380673642054 EDRPOU:
45182059

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Expected value

UAH1,138,320.00 including VAT

View