ДК 021:2015:09120000-6 Газове паливо (Природний газ)

Закупівля здійснюється на очікувану вартість відповідно до потреби замовника на період 01.07.2021-31.12.2021

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Jun 24, 2021, 15:46

until Jul 1, 2021, 00:00

Call for proposals

from Jul 1, 2021, 00:00

until Jul 9, 2021, 00:00

Auction
not conducted
Qualification

from Jul 9, 2021, 00:04

until Jul 12, 2021, 11:27

Offers considered

from Jul 12, 2021, 11:27

until Jul 23, 2021, 10:49

Offers to be submitted:
Jul 1, 2021, 00:00 – Jul 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 24, 2021, 15:46 – Jul 1, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02006294
Web site:
Not indicated
Address:
Україна, 16200, Чернігівська область, смт Короп, вулиця Чернігівська,56
Rating:
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Main contact

Name:
Алєксєєнко Андрій Вікторович ( )
Language skills:
Phone:
+380465621497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09120000-6 Газове паливо (Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

5,538 м.куб

Delivery period:

Jul 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 16200, Чернігівська область, Короп, вул. Чернігівська 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 13:00
Not indicated Jun 29, 2021, 13:00
Procurement documents Jun 24, 2021, 15:46
Draft contract Jun 24, 2021, 15:46
Not indicated Jun 29, 2021, 13:04
Not indicated Jun 24, 2021, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться Замовником у безготівковій формі на рахунок Учасника за фактично поставлений товар на підставі виставленого рахунку та підписання Акту приймання - передачі.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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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Participants of auction

Name:
Шванська Анастасія Олександрівна
E-mail: Anastasiya.Shvanska@cngaszbut.104.ua Phone: 380462941247, 380462941240 EDRPOU:
39576385

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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
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Decision of the responsible person

Document name Document type Date of publishing
License Jul 12, 2021, 11:25
Not indicated Jul 12, 2021, 11:27

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 10:49
Signed contract Jul 23, 2021, 10:48

Offer

UAH71,994.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " КОРОПСЬКА ЦЕНТРАЛЬНА ЛІКАРНЯ" КОРОПСЬКОЇ СЕЛИЩНОЇ РАДИ

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