Газ скраплений (талони)

Expected value

₴199,807.80

including VAT
Completed
Clarification period

from Jan 20, 08:09

until Jan 26, 00:00

Call for proposals

from Jan 26, 00:00

until Jan 31, 00:00

Auction
not conducted
Qualification

from Jan 31, 00:02

until Jan 31, 15:54

Offers considered

from Jan 31, 15:54

until Feb 7, 14:36

Offers to be submitted:
Jan 26, 00:00 – Jan 31, 00:00

Pay attention!

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

Clarification period:
Jan 20, 08:09 – Jan 26, 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:
23550016
Web site:
Not indicated
Address:
Україна, 38000, Полтавська область, Шишаки, вул. Павлика, 34
Rating:

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Main contact

Name:
Мирна Оксана Володимирівна (Didenko Nadiya )
Language skills:
Phone:
+380535292691
E-mail:
Fax:
+380535292691

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений (талони)

Code DK 021:2015: 09122110-4 Пропан скраплений

Quantity:

10,310 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 38000, Полтавська область, смт. Шишаки, вул. Павлика,34

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 20, 08:10
Not indicated Jan 20, 08:12
Procurement documents Jan 20, 08:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються після пред’явлення Постачальником рахунку на оплату Товару протягом 10 (десяти) банківських днів, на умовах відстрочки платежу до 30 банківських днів. До рахунка додається видаткова накладна у 2-х екземплярах . У разі затримки бюджетного фінансування розрахунки за поставлені Товари здійснюються протягом 3-х банківських днів з дати отримання Замовником бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
₴199,807.80 including VAT
Minimum price decrement:
₴999.04
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:
Савченко Аліна Миколаївна
E-mail: alinansavchenko@gmail.com Phone: +380661421875 EDRPOU:
36324681

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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
Documents confirming of qualification Jan 28, 16:27
Documents confirming of qualification Jan 28, 16:23
Documents confirming of qualification Jan 28, 16:26
Documents confirming of qualification Jan 28, 16:28
Documents confirming of qualification Jan 28, 16:24
Documents confirming of qualification Jan 28, 16:24
Documents confirming of qualification Jan 28, 16:24
Documents confirming of qualification Jan 28, 16:23
Documents confirming of qualification Jan 28, 16:27
Documents confirming of qualification Jan 28, 16:23
Documents confirming of qualification Jan 28, 16:24
Documents confirming of qualification Jan 28, 16:23
Not indicated Jan 28, 16:28
Documents confirming of qualification Jan 28, 16:24
Documents confirming of qualification Jan 28, 16:26
Documents confirming of qualification Jan 28, 16:24
Documents confirming of qualification Jan 28, 16:23

Decision of the responsible person

Document name Document type Date of publishing
License Jan 31, 15:53
Not indicated Jan 31, 15:54

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 14:36
Signed contract Feb 7, 14:32

Offer

₴197,952.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШИШАЦЬКИЙ ЛІЦЕЙ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Бриндак Яна Юріївна
E-mail: bryndak.yana@ukr.net Phone: 380678091412 EDRPOU:
03348471

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Expected value

₴392,000.00 including VAT

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