Природний газ

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

Expected value

UAH365,544.00

including VAT
Called off
Call for proposals

from Nov 15, 2019, 18:12

until Dec 2, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 18:12 – Dec 2, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 15, 2019, 18:12 – Nov 22, 2019, 00:00

Pay attention!

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

Answers till:
Dec 2, 2019, 00:00
Appealing tender terms:
Nov 15, 2019, 18:12 – Nov 28, 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:
Nov 15, 2019, 18:09

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Information about customer

Name:
EDRPOU code:
26122775
Web site:
Not indicated
Address:
Україна, Запорізька обл., Пологи, 70605, Запорізька обл., Пологівський район, місто Пологи, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 488
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Хохлова
Language skills:
Phone:
+380664322351
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (місцевий бюджет)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

40,000 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 18:09
Not indicated Nov 15, 2019, 18:09
Not indicated Nov 15, 2019, 18:09
Not indicated Nov 15, 2019, 18:09
Not indicated Nov 15, 2019, 18:09
Not indicated Nov 15, 2019, 18:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH365,544.00 including VAT
Minimum price decrement:
UAH1,827.72
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380991996619 Web site: EDRPOU:
38772399
12
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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
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 30, 2019, 13:58
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Not indicated Nov 30, 2019, 14:00
Not indicated Nov 30, 2019, 13:58
Not indicated Nov 20, 2019, 19:43
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 30, 2019, 13:58
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42
Documents confirming of qualification Nov 20, 2019, 19:42

Offer

UAH266,400.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЯСЛА-САДОК №3 "ВІНОЧОК" ПОЛОГІВСЬКОЇ МІСЬКОЇ РАДИ

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