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

код ДК 021-2015: 09120000-6 – Газове паливо (природний газ) кількість -40 тисяча метрів кубічних місце - 45612, Волинська обл., Луцький р-н, смт. Торчин, точка входу в газорозподільну систему, до якої підключені об’єкт замовника строк поставки - до 31.12.2020р. Більш детально викладено в тендерній документації

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 23:53

until Feb 19, 2020, 00:00

Auction

from Feb 19, 2020, 15:04

until Feb 19, 2020, 15:25

Qualification

from Feb 19, 2020, 15:25

until Mar 2, 2020, 22:17

Offers considered

from Mar 2, 2020, 22:17

until Mar 21, 2020, 23:49

Offers to be submitted:
Feb 3, 2020, 23:53 – Feb 19, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 19, 2020, 15:04 – Feb 19, 2020, 15:25
Clarification period:
Feb 3, 2020, 23:53 – Feb 9, 2020, 00:00

Pay attention!

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

Answers till:
Feb 19, 2020, 00:00
Appealing tender terms:
Feb 3, 2020, 23:53 – Feb 15, 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:
Feb 3, 2020, 23:50

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Information about customer

Name:
EDRPOU code:
01983140
Web site:
Not indicated
Address:
Україна, 45612, Волинська область, смт. Торчин, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 57
Rating:

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Main contact

Name:
Федорчук Людмила Віталіївна
Language skills:
Phone:
+380501332102
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:

40 тис.м3

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45612, Волинська область, смт. Торчин, точка входу в газорозподільну систему, до якої підключені об’єкт замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 23:50
Not indicated Feb 19, 2020, 15:25
Not indicated Feb 19, 2020, 15:25
Not indicated Feb 3, 2020, 23:50
Not indicated Feb 3, 2020, 23:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Споживач сплачує поставлений природний газ протягом 10 днів з дня підписання акту приймання-передачі природного газу та виставлення відповідного рахунку. Детально викладено в Проекті договору про закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Пархомець Олена Володимирівна
E-mail: Olena.Parhomets@rvgaszbut.104.ua Phone: 300673647335, 380673647335 EDRPOU:
39589441

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:24
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:27
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:24
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25
Documents confirming of qualification Feb 6, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 15:26
Not indicated Mar 2, 2020, 17:13
Not indicated Mar 2, 2020, 17:13
Not indicated Mar 2, 2020, 17:13
Not indicated Mar 2, 2020, 17:13
Not indicated Mar 2, 2020, 17:16

Offer

UAH320,000.00 including VAT

Status

disqualified
Name:
Мишленик Сергій Вікторович
E-mail: Sergii.Myshlenyk@vlgaszbut.104.ua Phone: 380675566488, EDRPOU:
39589216

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Feb 11, 2020, 16:58
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Compliance confirmation Mar 3, 2020, 10:49
Documents confirming of qualification Feb 11, 2020, 16:58
Compliance confirmation Feb 11, 2020, 16:58
Documents confirming of qualification Feb 11, 2020, 16:58
Compliance confirmation Mar 3, 2020, 10:49
Technical specifications Feb 11, 2020, 16:58
Compliance confirmation Feb 11, 2020, 16:58
Compliance confirmation Feb 11, 2020, 16:58
Not indicated Mar 3, 2020, 10:52
Not indicated Feb 11, 2020, 17:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 22:16
Extract from the register Mar 2, 2020, 17:16
Not indicated Mar 2, 2020, 22:16
Not indicated Mar 2, 2020, 22:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 22:18

Contract

Document name Document type Date of publishing
Not indicated Mar 21, 2020, 23:49
Signed contract Mar 21, 2020, 23:46

Offer

UAH320,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТОРЧИНСЬКА РАЙОННА ЛІКАРНЯ ЛУЦЬКОЇ РАЙОННОЇ РАДИ"

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