Природний газ

Expected value

UAH205,355.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02363066
Web site:
Address:
Україна, 58018, Чернівецька область, м Чернівці, вул Головна 249А
Rating:

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Main contact

Name:
Малюска Наталя Василівна
Language skills:
Phone:
+380372550942
E-mail:
Fax:
+380372581300

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

25.2 тис м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58018, Чернівецька область, місто Чернівці, вулиця Головна 249А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 10:11
Not indicated Jan 17, 2020, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Природний газ

About tender

Complain ID prozorro:
Expected value:
UAH205,355.00 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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Qualification of participants

Name:
Параска Катерина Іванівна
Phone: 0372549076 EDRPOU:
39584988

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 10:20
License Jan 17, 2020, 10:19

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 10:22
Not indicated Jan 31, 2020, 10:23

Offer

UAH205,355.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління статистики у Чернівецькій області

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