Природний газ

Expected value

UAH5,370,584.40

including VAT
Canceled
Clarification period

from Oct 11, 2021, 15:30

until Oct 19, 2021, 09:00

Call for proposals

from Oct 19, 2021, 17:00

until Oct 22, 2021, 10:00

Auction
not conducted
Qualification

from Oct 22, 2021, 10:00

Offers considered
not conducted
Offers to be submitted:
Oct 19, 2021, 17:00 – Oct 22, 2021, 10:00
Clarification period:
Oct 11, 2021, 15:30 – Oct 19, 2021, 09:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

До участі подано пропозицію лише одного учасника

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 15:28
Not indicated Oct 26, 2021, 15:29

Information about customer

Name:
EDRPOU code:
00659101
Web site:
Address:
Україна, Дніпропетровська область, Дніпро, Днiпропетровськ вул.Краснозаводська 7
Rating:
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Main contact

Name:
Стародубцева Марина Олександрівна
Language skills:
Phone:
380567932186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

150,000 м.куб.

Delivery period:

Nov 1, 2021 – Dec 10, 2021

Place of delivery:

Україна, Відповідно до документації
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

банківська гарантія

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
12 ( calendar )
Description:
до 12.11.21 згідно договору
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( calendar )
Description:
до 19.11.21 згідно договору
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( calendar )
Description:
до 26.11.21 згідно договору
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
10%
Period (in days):
5 ( banking )
Description:
згідно договору

About tender

Complain ID prozorro:
Expected value:
UAH5,370,584.40 including VAT
Minimum price decrement:
UAH53,705.84
Bidding security:
UAH161,117.53
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:
Зубов Андрій
E-mail: tradinggascompany@tutanota.com Phone: 380933660445 EDRPOU:
43675515

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Compliance confirmation Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Price offer Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Compliance confirmation Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Price offer Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11
Technical specifications Oct 22, 2021, 09:11
Documents confirming of qualification Oct 22, 2021, 09:11

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation Oct 22, 2021, 09:11

Offer

UAH5,370,584.40 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Приватне акцiонерне товариство Днiпропетровський тепловозоремонтний завод