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

«Так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуваної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України»

Expected value

UAH315,000.00

including VAT
Called off
Call for proposals

from Nov 22, 2019, 12:51

until Dec 18, 2019, 00:00

Auction

from Dec 18, 2019, 13:44

until Dec 18, 2019, 14:05

Qualification

from Dec 18, 2019, 14:05

until Dec 20, 2019, 14:39

Offers considered
not conducted
Offers to be submitted:
Nov 22, 2019, 12:51 – Dec 18, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 18, 2019, 13:44 – Dec 18, 2019, 14:05
Clarification period:
Nov 22, 2019, 12:51 – Dec 8, 2019, 00:00

Pay attention!

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

Answers till:
Dec 18, 2019, 00:00
Appealing tender terms:
Nov 22, 2019, 12:51 – Dec 14, 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 22, 2019, 13:04

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Information about customer

Name:
EDRPOU code:
26337754
Web site:
Not indicated
Address:
Україна, 70020, Запорізька область, Село, Новогупалівка, Вільнянський район, вулиця Шкільна, 25
Rating:

This company has not been reviewed yet

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Main contact

Name:
Собакар Лідія Петрівна ( )
Language skills:
Phone:
+380614396144
E-mail:
Fax:
+380614396144

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

30,000 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70020, Запорізька область, Вільнянський район, с. Новогупалівка, вул. Шкільна, буд. 25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 13:04
Not indicated Dec 18, 2019, 14:05
Not indicated Dec 18, 2019, 14:05
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 12:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Споживач зобов`язаний сплатити вартість замовленого (або спожитого) Газу, що передається за вищевказаним Договором з урахуванням замовлення (бронювання) потужності шляхом перерахування грошових коштів на банківський рахунок Постачальника протягом 10 (десяти) банківських днів з моменту підписання Акту приймання-передачі природного газу з урахуванням замовлення (бронювання) потужності. Джерело фінансування закупівлі - Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH315,000.00 including VAT
Minimum price decrement:
UAH3,150.00
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:
Ольга Кудлай
E-mail: o.kudlai@etg.com.ua Phone: +380980886677 EDRPOU:
36716332
33
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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
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
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Not indicated Dec 17, 2019, 16:16
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Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
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Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
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Not indicated Dec 17, 2019, 16:23
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Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16
Not indicated Dec 17, 2019, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 13:53
Not indicated Dec 20, 2019, 13:53
Not indicated Dec 20, 2019, 14:32
Extract from the register Dec 18, 2019, 14:05
Not indicated Dec 20, 2019, 13:53
Not indicated Dec 20, 2019, 13:53

Offer

UAH159,000.00 including VAT

Status

disqualified
Name:
Кальній Юлія Валеріївна
E-mail: Yuliia.Kalnii@zpgaszbut.104.ua Phone: 380612804963, 380676176597 EDRPOU:
39587271

Not enough reviews to form a rating

1
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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
Technical specifications Dec 17, 2019, 18:50
Not indicated Dec 17, 2019, 18:51
Compliance confirmation Dec 17, 2019, 18:50
Price offer Dec 17, 2019, 18:50
Documents confirming of qualification Dec 17, 2019, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:37
Not indicated Dec 20, 2019, 14:37
Not indicated Dec 20, 2019, 14:37
Extract from the register Dec 20, 2019, 14:47
Not indicated Dec 20, 2019, 14:39
Not indicated Dec 20, 2019, 14:37

Offer

UAH198,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Новогупалівський навчально-виховний комплекс Вільнянської районної ради Запорізької області

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