природний газ з послугами транспортування

додаткова закупівля в одного і того самого постачальника

Expected value

UAH300,694.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08562973
Web site:
Not indicated
Address:
Україна, 53121, Дніпропетровська область, Макорти, вул.Центральна
Rating:

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Main contact

Name:
Пащенко Сергій Олександрович ( )
Language skills:
Phone:
+380567222034
E-mail:
Fax:
+380567222034

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Items list

Name Quantity Delivery Place of delivery
1

природний газ з послугами транспорутвання

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

31,652 м.куб

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 53121, Дніпропетровська область, с.Макорти Софіївського району, вул.Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH300,694.00 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:
Даниленко Катерина Миколаївна
E-mail: danilenko2122@gmail.com Phone: +38(068)408-06-93 EDRPOU:
39869593

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 12, 2020, 10:27
License Feb 12, 2020, 10:24

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 08:42
Signed contract Feb 28, 2020, 08:40

Offer

UAH300,694.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Софіївська виправна колонія (№45)"

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EDRPOU:
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