09120000-6 Газове паливо (Природний газ)

Expected value

UAH736,960.00

including VAT
Canceled
Call for proposals

from Dec 28, 2019, 11:20

until Jan 21, 2020, 10:00

Auction

from Jan 22, 2020, 13:40

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 28, 2019, 11:20 – Jan 21, 2020, 10:00
Auction launch:
Jan 22, 2020, 13:40
Clarification period:
Dec 28, 2019, 11:20 – Jan 11, 2020, 10:00
Answers till:
Jan 21, 2020, 10:00
Appealing tender terms:
Dec 28, 2019, 11:20 – Jan 17, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 10, 2020, 11:58

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:26

Information about customer

Name:
EDRPOU code:
02174187
Web site:
Not indicated
Address:
Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, буд. 33
Rating:

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Main contact

Name:
Віталій Братусь
Language skills:
Phone:
+380962195375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

90 тисяча кубічних метрів

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 11:58
Not indicated Dec 28, 2019, 11:20
Not indicated Dec 28, 2019, 11:20
Not indicated Jan 10, 2020, 11:57
Not indicated Jan 10, 2020, 11:57
Not indicated Dec 28, 2019, 11:20
Not indicated Jan 10, 2020, 11:57
Not indicated Dec 28, 2019, 11:20
Not indicated Jan 10, 2020, 11:56
Not indicated Dec 28, 2019, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Споживачем грошових коштів на поточний рахунок Постачальника згідно рахунків за отриманий товар до 10 числа місяця наступного за місяцем постачання.

About tender

Complain ID prozorro:
Expected value:
UAH736,960.00 including VAT
Minimum price decrement:
UAH7,369.60
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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Useful links

Public procurements list of the client Державне підприємство "Дніпровський державний цирк"

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Name:
Сергій Новіков
E-mail: sizo_vigz@i.ua Phone: +380322613392 EDRPOU:
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Expected value

UAH463,512.00 including VAT

View