09120000-6 Газове паливо Газ метан для потреб Південно-Західної ЕС

Газ метан для потреб Південно-Західної ЕС

Expected value

UAH198,000.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 14:02

until May 4, 2020, 14:00

Auction

from May 5, 2020, 14:37

until May 5, 2020, 14:58

Qualification

from May 5, 2020, 14:58

until May 13, 2020, 15:49

Offers considered

from May 13, 2020, 15:49

until Jun 2, 2020, 16:31

Offers to be submitted:
Apr 3, 2020, 14:02 – May 4, 2020, 14:00
Auction launch:
May 5, 2020, 14:37 – May 5, 2020, 14:58
Clarification period:
Apr 3, 2020, 14:02 – Apr 24, 2020, 14:00
Answers till:
May 4, 2020, 14:00
Appealing tender terms:
Apr 3, 2020, 14:02 – Apr 30, 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:
Apr 24, 2020, 15:04

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Гончарук Марина Ігорівна
Language skills:
Phone:
+38 067 731 39 16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ метан для потреб Південно-Західної ЕС

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

15,000 м3

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:03
Not indicated May 5, 2020, 14:58
Not indicated May 5, 2020, 14:58
Not indicated Apr 24, 2020, 15:03
Not indicated Apr 16, 2020, 15:42
Not indicated Apr 3, 2020, 13:59
Not indicated Apr 16, 2020, 15:42
Not indicated Apr 24, 2020, 15:04
Not indicated Apr 16, 2020, 15:43
Not indicated Apr 3, 2020, 14:00
Not indicated Apr 24, 2020, 15:03
Not indicated Apr 16, 2020, 15:42
Not indicated Apr 3, 2020, 13:59
Not indicated Apr 24, 2020, 15:03
Not indicated Apr 16, 2020, 15:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
25 ( banking )
Description:
Після підписання цього Договору, за наявністю фінансування, Покупець перераховує на поточний рахунок Постачальника попередню оплату в розмірі 20% від вартості партії замовленого Товару, на підставі виставленого рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
25 ( banking )
Description:
Подальша оплата здійснюється протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами акту приймання-передачі товару (далі – Акт) та за наданим Постачальником (після підписання Покупцем Акту) рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 without VAT
Minimum price decrement:
UAH1,980.00
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:
Гончарова Олена Миколаївна
E-mail: etg.gpl@gmail.com Phone: +380382670035 Fax:
+380382670035
EDRPOU:
32929823

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

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 15:49
Not indicated May 13, 2020, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 14, 2020, 10:01
Not indicated May 13, 2020, 15:49
Extract from the register May 5, 2020, 14:59

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 16:31
Signed contract Jun 2, 2020, 15:58

Offer

UAH195,750.00 without VAT

Status

winner
Name:
Богза Сергій Володимирович
E-mail: dir2_kh@ukrgaz.biz Phone: +380969971626 EDRPOU:
40470353

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25
Compliance confirmation May 3, 2020, 22:25

Offer

UAH197,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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