природний газ

Expected value

UAH1,356,731.00

including VAT
Called off
Call for proposals

from Jan 10, 2020, 16:54

until Jan 26, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 16:54 – Jan 26, 2020, 10:00
Clarification period:
Jan 10, 2020, 16:54 – Jan 16, 2020, 10:00
Answers till:
Jan 26, 2020, 10:00
Appealing tender terms:
Jan 10, 2020, 16:54 – Jan 22, 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, 16:56

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Information about customer

Name:
EDRPOU code:
02910120
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, М.Кордуби 21
Rating:

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Main contact

Name:
Олег Пелепюк
Language skills:
Phone:
+380372584477
E-mail:
Fax:

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List of lots

Name Expected value Status
1

природний газ

Enter the lot

Expected value

UAH831,731.00 including VAT

Status:

procurement called off
2

природний газ

Enter the lot

Expected value

UAH65,000.00 including VAT

Status:

procurement called off
3

природний газ

Enter the lot

Expected value

UAH60,000.00 including VAT

Status:

procurement called off
4

природний газ

Enter the lot

Expected value

UAH60,000.00 including VAT

Status:

procurement called off
5

природний газ

Enter the lot

Expected value

UAH65,000.00 including VAT

Status:

procurement called off
6

природний газ

Enter the lot

Expected value

UAH65,000.00 including VAT

Status:

procurement called off
7

природний газ

Enter the lot

Expected value

UAH75,000.00 including VAT

Status:

procurement called off
8

природний газ

Enter the lot

Expected value

UAH60,000.00 including VAT

Status:

procurement called off
9

природний газ

Enter the lot

Expected value

UAH75,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2020, 16:55
Procurement documents Jan 10, 2020, 16:54
Procurement documents Jan 10, 2020, 16:54
Procurement documents Jan 10, 2020, 16:54
Not indicated Jan 10, 2020, 16:54
Procurement documents Jan 10, 2020, 16:54
Not indicated Jan 10, 2020, 16:54
Procurement documents Jan 10, 2020, 16:54
Not indicated Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:56
Procurement documents Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:54
Not indicated Jan 10, 2020, 16:54
Procurement documents Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:54
Procurement documents Jan 10, 2020, 16:55
Not indicated Jan 10, 2020, 16:54

About tender

Complain ID prozorro:
Expected value:
UAH1,356,731.00 including VAT
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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Public procurements list of the client Прокуратура Чернівецької області