ДК 021:2015:09120000-6 – Газове паливо

Expected value

UAH1,400,000.00

including VAT
Completed
Call for proposals

from Dec 6, 2019, 11:45

until Dec 23, 2019, 12:00

Auction

from Dec 24, 2019, 11:07

until Dec 24, 2019, 11:28

Qualification

from Dec 24, 2019, 11:28

until Dec 27, 2019, 11:58

Offers considered

from Dec 27, 2019, 11:58

until Jan 10, 2020, 14:49

Offers to be submitted:
Dec 6, 2019, 11:45 – Dec 23, 2019, 12:00
Auction launch:
Dec 24, 2019, 11:07 – Dec 24, 2019, 11:28
Clarification period:
Dec 6, 2019, 11:45 – Dec 13, 2019, 12:00
Answers till:
Dec 23, 2019, 12:00
Appealing tender terms:
Dec 6, 2019, 11:45 – Dec 19, 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:
Dec 13, 2019, 11:32

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Information about customer

Name:
EDRPOU code:
02146959
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Залізняка, буд. 2-А
Rating:

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Main contact

Name:
Тетяна Войтенко
Language skills:
Phone:
+380474438858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

145,000 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, Уманський район, Навчальні заклади відділу освіти, молоді та спорту

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 11:31
Procurement documents Dec 6, 2019, 11:45
Not indicated Dec 13, 2019, 11:32
Not indicated Dec 6, 2019, 13:53
Not indicated Dec 6, 2019, 11:47
Procurement documents Dec 13, 2019, 11:31
Not indicated Dec 24, 2019, 11:28
Not indicated Dec 24, 2019, 11:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунковий період за Договором становить один календарний місяць – з 07.00 години (за Київським часом) першого дня місяця до 07.00 години першого дня наступного місяця включно. Оплата газу здійснюється Споживачем шляхом перерахування грошових коштів на банківський рахунок Постачальника в наступному порядку: Оплата в повному обсязі вартості фактично поставленого (спожитого) газу здійснюється Споживачем згідно рахунка, наданого Постачальником, не пізніше 5 числа місяця, наступного за місяцем постачання газу. Розрахунки за товар здійснюються на умовах відстрочки платежу протягом 30 банківських днів з дня поставки (передачі) товару Датою оплати (здійснення розрахунку) є дата зарахування коштів на банківський рахунок Постачальника. Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,400,000.00 including VAT
Minimum price decrement:
UAH7,000.00
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:
Павленко Віталій Анатолійович
E-mail: rch@ukrgasdobich.com Phone: 380990466124, 380990466124 EDRPOU:
41055889

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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
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 28, 2019, 09:31
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 28, 2019, 09:31
Compliance confirmation Dec 28, 2019, 09:31
Compliance confirmation Dec 27, 2019, 15:30
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 28, 2019, 09:31
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Price offer Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 28, 2019, 09:31
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 27, 2019, 15:30
Compliance confirmation Dec 28, 2019, 09:29
Compliance confirmation Dec 28, 2019, 09:29
Compliance confirmation Dec 28, 2019, 09:29
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 27, 2019, 15:30
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 27, 2019, 15:30
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Not indicated Dec 28, 2019, 09:38
Not indicated Dec 28, 2019, 09:37
Not indicated Dec 23, 2019, 11:11
Compliance confirmation Dec 28, 2019, 09:29
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 28, 2019, 09:29
Compliance confirmation Dec 27, 2019, 15:30
Compliance confirmation Dec 28, 2019, 09:29
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 27, 2019, 15:30
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 28, 2019, 09:31
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:09
Compliance confirmation Dec 23, 2019, 11:08
Compliance confirmation Dec 23, 2019, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 24, 2019, 11:29
Not indicated Dec 27, 2019, 11:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 11:58
Review Protocol Dec 27, 2019, 11:55

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:49
Signed contract Jan 10, 2020, 14:47

Offer

UAH971,499.00 including VAT

Status

winner
Name:
Вікторія Ревуцька
E-mail: vika_1710@ukr.net Phone: +380977854165 EDRPOU:
39711735

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 23, 2019, 11:20
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:43
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41
Not indicated Dec 21, 2019, 12:41

Offer

UAH971,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Уманської РДА

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Name:
Меліка Надія Юріївна
E-mail: mukachevo22.voz@gmail.com Phone: 380955064177 Web site: EDRPOU:
01992831

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Expected value

UAH1,241,550.00 including VAT

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Name:
Костянтин Доценко
E-mail: kostyakostya22@gmail.com Phone: +380987579685 Web site: EDRPOU:
08751177

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2
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Expected value

UAH2,135,451.80 including VAT

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Name:
Якубець Христина Миколаївна
E-mail: si@rv.kvs.gov.ua Phone: +380977092487 Fax:
+380362683383
EDRPOU:
08564400

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Expected value

UAH1,409,729.27 without VAT

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