Газове паливо (Природний газ)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-04-09-001908-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Природний газ». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Gas fuel (Natural gas)

This purchase is in accordance with the https://prozorro.gov.ua/plan/UA-P-2020-04-09-001908-c, in accordance with quality and technical specifications purchase "Natural gas" . Purchasing financing: Own budget (funds from business activity of the enterprise)

Expected value

€2,200,000.00

without VAT
Completed
Call for proposals

from Apr 16, 2020, 16:20

until Jul 1, 2020, 17:30

Prequalification

from Jul 1, 2020, 17:34

until Aug 3, 2020, 00:00

Auction

from Aug 3, 2020, 15:35

until Aug 3, 2020, 15:56

Qualification

from Aug 3, 2020, 15:56

until Aug 11, 2020, 11:48

Offers considered

from Aug 11, 2020, 11:48

until Aug 28, 2020, 18:00

Offers to be submitted:
Apr 16, 2020, 16:20 – Jul 1, 2020, 17:30
Auction launch:
Aug 3, 2020, 15:35 – Aug 3, 2020, 15:56
Clarification period:
Apr 16, 2020, 16:20 – Jun 21, 2020, 17:30
Answers till:
Jul 1, 2020, 17:30
Appealing tender terms:
Apr 16, 2020, 16:20 – Jun 27, 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:
Jun 1, 2020, 18:28

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська область, Київ, 01010, м.Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Микитін Максим Валерійович (Mykytin Maxim )
Language skills:
українська
Phone:
+38057-341-56-57
E-mail:
Fax:
Additional contracts
Name:
Олійник Володимир Васильович (Оleynik Volodymyr)
Language skills:
українська
Phone:
+38044-461-21-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Natural gas

Code DK 021:2015: 09120000-6 Газове паливо
Code: 000 Не визначений

Quantity:

20,000 тис.м3

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 20:35
Not indicated May 15, 2020, 12:19
Not indicated May 19, 2020, 20:35
Not indicated May 4, 2020, 16:18
Not indicated May 19, 2020, 20:35
Not indicated Apr 16, 2020, 16:17
Not indicated Jun 1, 2020, 18:27
Not indicated May 19, 2020, 20:35
Not indicated May 15, 2020, 12:19
Not indicated Apr 16, 2020, 16:17
Not indicated May 19, 2020, 20:35
Not indicated Jun 1, 2020, 18:28
Not indicated Jun 1, 2020, 17:08
Not indicated May 19, 2020, 22:26
Not indicated May 19, 2020, 20:36
Not indicated May 15, 2020, 12:19
Not indicated May 6, 2020, 15:52
Not indicated May 4, 2020, 16:18
Not indicated Apr 16, 2020, 16:17
Not indicated May 19, 2020, 20:35
Not indicated May 19, 2020, 20:35
Not indicated Jun 1, 2020, 18:27
Not indicated May 19, 2020, 20:35
Not indicated May 19, 2020, 20:35
Not indicated Apr 16, 2020, 16:17
Not indicated May 19, 2020, 20:35
Not indicated Apr 16, 2020, 16:17
Not indicated May 19, 2020, 20:35
Not indicated Apr 16, 2020, 16:17
Not indicated Aug 3, 2020, 15:56
Not indicated Aug 3, 2020, 15:56
Not indicated May 19, 2020, 20:35
Not indicated Apr 16, 2020, 16:17
Not indicated May 19, 2020, 20:35
Not indicated Apr 16, 2020, 16:17
Not indicated May 6, 2020, 15:52
Not indicated Jun 1, 2020, 18:27
Not indicated May 19, 2020, 22:26
Not indicated May 19, 2020, 20:35
Not indicated May 15, 2020, 12:19
Not indicated May 4, 2020, 16:18
Not indicated Apr 16, 2020, 16:17
Not indicated Jun 1, 2020, 18:27
Not indicated May 19, 2020, 20:35
Not indicated May 19, 2020, 20:35
Not indicated May 6, 2020, 15:52
Not indicated Apr 16, 2020, 16:17
Not indicated Apr 16, 2020, 16:17

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
На підставі Акту приймання-передачі газу в газосховищах АТ «Укртрансгаз», Комерційного акту приймання-передачі газу і Рахунку-фактури

About tender

Complain ID prozorro:
Expected value:
€2,200,000.00 without VAT
Minimum price decrement:
€22,000.00
Bidding security:
€66,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jul 28, 2020

Name:
ENGIE
E-mail: inna.antipova@engie.com Phone: 380504682117 EDRPOU:
542107651

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41

Status:

Allowed to participate
Name:
RWE Supply & Trading GmbH
E-mail: petr.kalina2@rwe.cz Phone: 420735156646 EDRPOU:
HRB 14327

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35
Documents confirming of qualification Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35

Status:

Allowed to participate

Auction history

Participants of auction

Name:
ENGIE
E-mail: inna.antipova@engie.com Phone: 380504682117 EDRPOU:
542107651

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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
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Jul 1, 2020, 15:16
Documents confirming of qualification Aug 13, 2020, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47
Not indicated Aug 11, 2020, 11:47

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2020, 18:00
Not indicated Aug 28, 2020, 18:00

Offer

€2,109,400.00 without VAT

Status

winner
Name:
RWE Supply & Trading GmbH
E-mail: petr.kalina2@rwe.cz Phone: 420735156646 EDRPOU:
HRB 14327

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35
Documents confirming of qualification Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35
Compliance confirmation Jul 1, 2020, 16:35

Offer

€2,112,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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