Газове паливо (Газ скраплений)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-02-27-000720-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Газ скраплений». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH1,551,017.60

including VAT
Completed
Call for proposals

from Mar 5, 2020, 11:41

until Mar 23, 2020, 17:00

Auction

from Mar 24, 2020, 12:15

until Mar 24, 2020, 12:36

Qualification

from Mar 24, 2020, 12:36

until Apr 30, 2020, 09:53

Offers considered

from Apr 30, 2020, 09:53

until May 20, 2020, 10:25

Offers to be submitted:
Mar 5, 2020, 11:41 – Mar 23, 2020, 17:00
Auction launch:
Mar 24, 2020, 12:15 – Mar 24, 2020, 12:36
Clarification period:
Mar 5, 2020, 11:41 – Mar 13, 2020, 17:00
Answers till:
Mar 23, 2020, 17:00
Appealing tender terms:
Mar 5, 2020, 11:41 – Mar 19, 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:
Mar 5, 2020, 11:38

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Information about customer

Name:
EDRPOU code:
00156127
Web site:
Address:
Україна, 08151, Київська область, Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,
Rating:

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Main contact

Name:
Сорока Інна Володимирівна
Language skills:
Phone:
+380444063318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

122,320 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 24, 2020, 12:36
Not indicated Mar 24, 2020, 12:36
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38
Not indicated Mar 5, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH1,551,017.60 including VAT
Minimum price decrement:
UAH15,510.00
Bidding security:
UAH38,775.00
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:
Грисюк Ольга Анатоліївна
E-mail: Olga.Grisyuk@wog.ua Phone: 380504342627, 380673326606 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36
Compliance confirmation Mar 23, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 17:02
Not indicated Mar 31, 2020, 13:40
Not indicated Mar 31, 2020, 12:43
Extract from the register Mar 24, 2020, 12:36
Not indicated Mar 31, 2020, 13:40
Not indicated Apr 22, 2020, 17:02
Not indicated Mar 31, 2020, 12:43
Not indicated Mar 31, 2020, 13:40

Offer

UAH1,284,360.00 including VAT

Status

disqualified
Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 30, 2020, 16:37
Compliance confirmation Apr 30, 2020, 16:37
Documents confirming of qualification Mar 20, 2020, 18:00
Compliance confirmation Apr 30, 2020, 16:37
Not indicated Apr 30, 2020, 17:11
Not indicated Mar 23, 2020, 16:12
Compliance confirmation May 15, 2020, 17:53
Compliance confirmation Apr 30, 2020, 16:37
Compliance confirmation Mar 20, 2020, 18:00
Compliance confirmation Apr 30, 2020, 16:37
Compliance confirmation Apr 30, 2020, 16:37
Price offer Apr 30, 2020, 16:37
Compliance confirmation Apr 30, 2020, 16:37
Compliance confirmation May 15, 2020, 17:53
Compliance confirmation Mar 20, 2020, 18:00
Compliance confirmation Apr 30, 2020, 16:37
Technical specifications Mar 20, 2020, 18:00
Compliance confirmation Mar 20, 2020, 18:00
Compliance confirmation Apr 30, 2020, 16:37
Compliance confirmation Apr 30, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 17:02
Not indicated Apr 30, 2020, 09:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 18:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 09:01
Not indicated Apr 30, 2020, 09:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 09:53
Not indicated Apr 30, 2020, 09:51

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 10:24
Not indicated May 20, 2020, 10:25

Offer

UAH1,357,752.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "Виробниче ремонтно-технічне підприємство "Укргазенергосервіс" АТ "Укртрансгаз"

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