Природний газ

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

Expected value

UAH715,000.00

including VAT
Completed
Call for proposals

from Dec 12, 2019, 17:56

until Dec 28, 2019, 00:00

Auction

from Jan 2, 2020, 15:52

until Jan 2, 2020, 16:13

Qualification

from Jan 2, 2020, 16:13

until Jan 10, 2020, 12:06

Offers considered

from Jan 10, 2020, 12:06

until Feb 14, 2020, 11:22

Offers to be submitted:
Dec 12, 2019, 17:56 – Dec 28, 2019, 00:00

Pay attention!

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

Auction launch:
Jan 2, 2020, 15:52 – Jan 2, 2020, 16:13
Clarification period:
Dec 12, 2019, 17:56 – Dec 18, 2019, 00:00

Pay attention!

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

Answers till:
Dec 28, 2019, 00:00
Appealing tender terms:
Dec 12, 2019, 17:56 – Dec 24, 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 12, 2019, 17:58

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Information about customer

Name:
EDRPOU code:
02547317
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, 40 років Перемоги,17А
Rating:

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Main contact

Name:
Смоліна Наталія Миколаївна ( )
Language skills:
Phone:
+380544432993
E-mail:
Fax:
+380544432247

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

65,000 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 17:56
Not indicated Dec 12, 2019, 17:56
Not indicated Dec 12, 2019, 17:56
Not indicated Dec 12, 2019, 17:56
Not indicated Jan 2, 2020, 16:13
Not indicated Jan 2, 2020, 16:13
Procurement documents Dec 12, 2019, 17:56
Not indicated Dec 12, 2019, 17:58

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:
UAH715,000.00 including VAT
Minimum price decrement:
UAH3,575.00
Bidding security:
UAH21,000.00
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:
ТОВ "Галузеве підприємство "Промсервіс"
E-mail: gazsumy@ukr.net Phone: +380675423007 Web site: EDRPOU:
36066710

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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
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Not indicated Jan 15, 2020, 22:15
Documents confirming of qualification Dec 27, 2019, 20:01
Not indicated Jan 15, 2020, 22:15
Documents confirming of qualification Dec 27, 2019, 20:01
Not indicated Jan 15, 2020, 22:15
Documents confirming of qualification Dec 27, 2019, 20:01
Not indicated Jan 15, 2020, 22:15
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Not indicated Jan 15, 2020, 22:16
Not indicated Dec 27, 2019, 20:02
Not indicated Dec 27, 2019, 20:02
Technical specifications Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Price offer Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Not indicated Jan 15, 2020, 22:15
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01
Documents confirming of qualification Dec 27, 2019, 20:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 12:07
Not indicated Jan 10, 2020, 12:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:01
Extract from the register Jan 2, 2020, 16:14

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 11:19
Not indicated Feb 14, 2020, 11:10

Offer

UAH312,000.00 including VAT

Status

winner
Name:
Ярошенко Наталія Олександрівна
E-mail: Nataliia.Yaroshenko@smgaszbut.104.ua Phone: 380675431193, 380542659931,380675431193 EDRPOU:
39586236

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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
Compliance confirmation Dec 27, 2019, 21:39
Compliance confirmation Dec 27, 2019, 21:39
Compliance confirmation Dec 27, 2019, 21:38
Technical specifications Dec 27, 2019, 21:40
Compliance confirmation Dec 27, 2019, 21:38
Documents confirming of qualification Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:38
Technical specifications Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:40
Compliance confirmation Dec 27, 2019, 21:40
Compliance confirmation Dec 27, 2019, 21:39
Compliance confirmation Dec 27, 2019, 21:39
Compliance confirmation Dec 27, 2019, 21:39
Documents confirming of qualification Dec 27, 2019, 21:40
Compliance confirmation Dec 27, 2019, 21:38
Technical specifications Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:38
Technical specifications Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:39
Compliance confirmation Dec 27, 2019, 21:40
Not indicated Dec 27, 2019, 21:41
Technical specifications Dec 27, 2019, 21:38
Documents confirming of qualification Dec 27, 2019, 21:38
Price offer Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:38
Compliance confirmation Dec 27, 2019, 21:38

Offer

UAH312,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Глухівське вище професійне училище"

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