Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Природний газ

Expected value

UAH114,085.89

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42788415

Web site:

Not indicated

Address:

Україна, 10014, Житомирська область, м. Житомир, майдан Перемоги, буд. 11

Rating:

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Main contact

Name:

Дмитро Школа

Language skills:

—

Phone:

+380683990577

E-mail:

dstomatzhmr@gmail.com

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: 14,000 метр кубічний	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 10014, Житомирська область, м. Житомир, майдан Перемоги 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2020, 10:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

розрахунковий період становить один календарний місяць -з 07:00 години першого дня місяця до 07:00 години першого дня наступного місяця включно

About tender

Complain ID prozorro:

UA-2020-01-16-000723-c

Expected value:

UAH114,085.89 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

В.В.Левченко

Phone: +380412422718 EDRPOU:

39577504

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2020, 11:16
договір газ.pdf Download	Not indicated	Jan 16, 2020, 11:15