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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата газопостачання

Expected value

UAH63,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "2 Державний пожежно - рятувальний загін Головного управління ДСНС України у Хмельницькій області"

EDRPOU code:

38166274

Web site:

Not indicated

Address:

Украина, 32300, Хмельницька область, м. Кам'янець-Подільський, ПРОСПЕКТ ГРУШЕВСЬКОГО, 2 Б

Rating:

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Main contact

Name:

Ткачук Олександр

Language skills:

—

Phone:

+380969422137

E-mail:

dprz2@km.dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання природнього газу Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 7,690 тисяча кубічних метрів	Delivery period: Jan 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 32300, Хмельницька область, Кам'янець-Подільський, проспект Грушевського 2Б

Procurement documents

Document name	Document type	Date of publishing
договір.JPG Download	Not indicated	Jan 17, 2020, 14:21
договір0001.JPG Download	Not indicated	Jan 17, 2020, 14:21
sign.p7s	Not indicated	Jan 17, 2020, 14:36
договір на газ.JPG Download	Not indicated	Jan 17, 2020, 14:21
договір0002.JPG Download	Not indicated	Jan 17, 2020, 14:21
договір0003.JPG Download	Not indicated	Jan 17, 2020, 14:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-01-17-002135-b

Expected value:

UAH63,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

ТОВ "ХМЕЛЬНИЦЬКГАЗ ЗБУТ"

Phone: 0382717221 EDRPOU:

39585960

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

Contract

Document name	Document type	Date of publishing
договір на газ.JPG Download	Not indicated	Jan 17, 2020, 14:39
договір.JPG Download	Not indicated	Jan 17, 2020, 14:39
договір0002.JPG Download	Not indicated	Jan 17, 2020, 14:39
sign.p7s	Not indicated	Jan 17, 2020, 14:40
договір0001.JPG Download	Not indicated	Jan 17, 2020, 14:39
договір0003.JPG Download	Not indicated	Jan 17, 2020, 14:39