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 If an outdated type of EDS is used, the name will still indicate "CEP"

Розподіл природного газу ДК 021:2015:65210000-8

Expected value

UAH54,600.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Фізкультурно-оздоровчий комплекс м.Слов'янська"

EDRPOU code:

36209305

Web site:

Not indicated

Address:

Украина, 84122, Донецька область, місто Слов'янськ, вул. Короленка, 2

Rating:

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Main contact

Name:

Михайло Пушков

Language skills:

—

Phone:

+380505646254

E-mail:

36209305@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розподіл природного газу Code DK 021:2015: 65210000-8 Розподіл газу	Quantity: 65,000 метр кубічний	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 84122, Донецька область, м. Слов'янськ, Короленка, 2

Procurement documents

Document name	Document type	Date of publishing
дог.стор.2 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
додаткова угода № 1 до дог. на розподіл газу 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стор.9 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стр.3 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стр.4 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стор.7 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
додаткова угода № 1 до дог.на розподіл газу 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стор.1 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
sign.p7s	Not indicated	Jan 23, 2020, 17:28
дог.стр.5 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стор.10 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
протокол тендерного комітету на розподіл 001.jpg Download	Procurement documents	Jan 23, 2020, 16:56
дог.стор.8 001.jpg Download	Not indicated	Jan 23, 2020, 17:25
дог.стр.6 001.jpg Download	Not indicated	Jan 23, 2020, 17:25

About tender

Complain ID prozorro:

UA-2020-01-23-004655-a

Expected value:

UAH54,600.00 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:

Слов’янське УГГ ПАТ з газопостачання та газифікації «Донецькоблгаз»

Phone: +380626668282 EDRPOU:

20316969

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

Contract

Document name	Document type	Date of publishing
дог.стр.6 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
sign.p7s	Not indicated	Jan 23, 2020, 17:49
дог.стор.10 001.jpg Download	Annexes to the contract	Jan 23, 2020, 17:46
дог.стр.3 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стор.1 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
сторінка 1-додаткова угода № 1 до дог.на розподіл газу №1130т від 23.01.2020р..jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стор.8 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стор.9 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стор.7 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стор.2 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стр.4 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
дог.стр.5 001.jpg Download	Signed contract	Jan 23, 2020, 17:46
сторінка 2-додаткова угода № 1 до дог. на розподіл газу №1130т від 23.01.2020р..jpg Download	Signed contract	Jan 23, 2020, 17:46

Offer

UAH54,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Розподіл газу

Public procurements list of the client Комунальний заклад "Фізкультурно-оздоровчий комплекс м.Слов'янська"