за кодом ДК 021:2015 -09120000-6 газове паливо (природний газ)

Expected value

UAH146,400.00

including VAT
Called off
Call for proposals

from Jan 9, 2020, 16:36

until Jan 25, 2020, 23:59

Auction

from Jan 27, 2020, 12:04

until Jan 27, 2020, 12:25

Qualification

from Jan 27, 2020, 12:25

until Feb 4, 2020, 16:55

Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 16:36 – Jan 25, 2020, 23:59
Auction launch:
Jan 27, 2020, 12:04 – Jan 27, 2020, 12:25
Clarification period:
Jan 9, 2020, 16:36 – Jan 15, 2020, 23:59
Answers till:
Jan 25, 2020, 23:59
Appealing tender terms:
Jan 9, 2020, 16:36 – Jan 21, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 9, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

10,000 метр кубічний

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:25
Not indicated Jan 27, 2020, 12:25
Procurement documents Jan 9, 2020, 16:36
Not indicated Jan 9, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець здійснює оплату Товару наступним чином: розрахунки за отриманий Товар проводяться протягом 15 банківських днів з дати поставки Товару, шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений в Договорі, на підставі оформлених належним чином рахунку -фактури та акту приймання-передавання/ або видаткової накладної, підписаного (ої) уповноваженими представниками обох сторін.

About tender

Complain ID prozorro:
Expected value:
UAH146,400.00 including VAT
Minimum price decrement:
UAH732.00
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:
Светлана Волошко
E-mail: biokroktenders@gmail.com Phone: +380667912776 EDRPOU:
43190665

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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 Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Technical specifications Jan 24, 2020, 17:48
Documents confirming of qualification Jan 28, 2020, 09:51
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Price offer Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Documents confirming of qualification Jan 24, 2020, 17:48
Not indicated Jan 28, 2020, 09:52
Not indicated Jan 24, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:55
Extract from the register Jan 27, 2020, 12:25
Not indicated Jan 30, 2020, 16:54

Offer

UAH139,200.00 including VAT

Status

disqualified
Name:
Милятинський Богдан
E-mail: bogdan.petrol@gmail.com Phone: 380674322994, 380674322994 EDRPOU:
38928097

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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 Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Not indicated Jan 24, 2020, 12:44
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43
Price offer Jan 24, 2020, 12:43
Documents confirming of qualification Jan 24, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:55
Extract from the register Jan 30, 2020, 16:55
Not indicated Feb 4, 2020, 16:55

Offer

UAH139,268.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

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