Газ СПБТ в балонах

Строк поставки товару: протягом 2 календарних днів з моменту отримання (письмової) заявки на конкретну партію товару

Expected value

UAH832,968.58

including VAT
Completed
Clarification period

from Nov 8, 2019, 14:33

until Nov 13, 2019, 14:35

Call for proposals

from Nov 13, 2019, 14:40

until Nov 15, 2019, 14:41

Auction

from Nov 18, 2019, 15:59

until Nov 18, 2019, 16:20

Qualification

from Nov 18, 2019, 16:20

until Nov 27, 2019, 16:41

Offers considered

from Nov 27, 2019, 16:41

until Dec 13, 2019, 11:09

Offers to be submitted:
Nov 13, 2019, 14:40 – Nov 15, 2019, 14:41
Auction launch:
Nov 18, 2019, 15:59 – Nov 18, 2019, 16:20
Clarification period:
Nov 8, 2019, 14:33 – Nov 13, 2019, 14:35

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09120000-6 Газове паливо (Суміш пропану і бутану технічних (СПБТ) в балонах)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

20,811 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, місто Київ, Київ, склади структурних підрозділів КП «КИЇВТЕПЛОЕНЕРГО»

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 8, 2019, 14:34
Draft contract Nov 8, 2019, 14:36
Technical specifications Nov 11, 2019, 14:29
Technical specifications Nov 8, 2019, 14:34
Not indicated Nov 18, 2019, 16:20
Not indicated Nov 18, 2019, 16:20
Procurement documents Nov 8, 2019, 14:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH832,968.58 including VAT
Minimum price decrement:
UAH8,329.69
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:
Анатолій Володимирович
E-mail: ecometan@rambler.ru Phone: 380979465467, 380968815500 EDRPOU:
41575464

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35
Compliance confirmation Nov 15, 2019, 14:34
Price offer Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:34
Compliance confirmation Nov 15, 2019, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2019, 16:40

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 11:09

Offer

UAH831,607.56 including VAT

Status

winner
Name:
Борисова Катерина Вікторівна
E-mail: enerdzhi@rambler.ru Phone: 380678294223, 380673419086 EDRPOU:
40883679

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:32
Price offer Nov 15, 2019, 12:32
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:32
Compliance confirmation Nov 15, 2019, 12:32
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:33
Compliance confirmation Nov 15, 2019, 12:32
Compliance confirmation Nov 15, 2019, 12:33

Offer

UAH832,856.22 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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