Газове паливо

Expected value

UAH191,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 16:50

until Jan 29, 2020, 16:55

Call for proposals

from Jan 29, 2020, 16:55

until Feb 4, 2020, 16:55

Auction

from Feb 5, 2020, 11:06

until Feb 5, 2020, 11:27

Qualification

from Feb 5, 2020, 11:27

until Feb 11, 2020, 11:28

Offers considered

from Feb 11, 2020, 11:28

until Feb 19, 2020, 14:39

Offers to be submitted:
Jan 29, 2020, 16:55 – Feb 4, 2020, 16:55
Auction launch:
Feb 5, 2020, 11:06 – Feb 5, 2020, 11:27
Clarification period:
Jan 24, 2020, 16:50 – Jan 29, 2020, 16:55

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Information about customer

Name:
EDRPOU code:
41839222
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, місто Самбір, вулиця Франка, будинок 66
Rating:

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Main contact

Name:
Добровольська Катерина Михайлівна ( )
Language skills:
Phone:
+380968811938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природній газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

17,300 км.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. І.Франка 66

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 16:54
Not indicated Feb 5, 2020, 11:27
Not indicated Feb 5, 2020, 11:27
Procurement documents Jan 24, 2020, 16:51
Not indicated Jan 24, 2020, 16:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Здійснення оплати проводиться на підставі ч. 1 ст. 49 Бюджетного кодексу України – протягом 10 банківських днів після підписання актів прийому-передачі обсягів природного газу, при наявності бюджетних призначень на ці цілі, з можливістю відстрочки платежу до кінця бюджетного року, без нарахування штрафних санкцій. Джерело фінансування - кошти державного бюджету. У разі затримки бюджетного фінансування Споживача розрахунки здійснюються протягом 7 (семи) банківських днів з дати надходження асигнувань на реєстраційні рахунки Споживача для розрахунків за спожитий природний газ. Будь-які штрафні санкції до Споживача в такому випадку не застосовуютьс

About tender

Complain ID prozorro:
Expected value:
UAH191,000.00 including VAT
Minimum price decrement:
UAH955.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КАСТУМ"
E-mail: kastum.tender@gmail.com Phone: +380685128382 Web site: EDRPOU:
41087491
6
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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
Not indicated Feb 4, 2020, 12:09
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Not indicated Feb 4, 2020, 12:12
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Decision of the responsible person

Document name Document type Date of publishing
License Feb 11, 2020, 11:28

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 14:39

Offer

UAH77,850.00 including VAT

Status

winner
Name:
Витрикуш Світлана Степанівна
E-mail: Svitlana.Vytrykush@lvgaszbut.104.ua Phone: 380964689259, 380964689259 EDRPOU:
39594527
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 16:51
Price offer Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Documents confirming of qualification Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Documents confirming of qualification Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Documents confirming of qualification Feb 4, 2020, 16:51
Documents confirming of qualification Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Documents confirming of qualification Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Documents confirming of qualification Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Documents confirming of qualification Feb 4, 2020, 16:51
Technical specifications Feb 4, 2020, 16:51
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50
Compliance confirmation Feb 4, 2020, 16:50
Technical specifications Feb 4, 2020, 16:51
Compliance confirmation Feb 4, 2020, 16:50

Offer

UAH103,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "САМБІРСЬКИЙ МІЖРАЙОННИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР"

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