ДК 021:2015 – 09120000-6 «Газове паливо»

Expected value

UAH239,700.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43288621
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вулиця Головна, будинок 137
Rating:

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Main contact

Name:
Шелест Тетяна Анатоліївна (Shelest Tetyana)
Language skills:
Phone:
380506604786
E-mail:
Fax:
037251-4745

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Items list

Name Quantity Delivery Place of delivery
1

Природній газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

34,000 метри кубічні

Delivery period:

Mar 16, 2020 – Apr 1, 2020

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул.Головна, буд.137

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 17:38
Not indicated Mar 3, 2020, 17:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH239,700.00 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:
Войтенко Олег Вікторович
E-mail: kvn@uanergy.com Phone: +0445960103 EDRPOU:
34528630

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 3, 2020, 17:47
Not indicated Mar 3, 2020, 17:48

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 17:11
Not indicated Mar 20, 2020, 17:13

Offer

UAH239,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client обласне комунальне некомерційне підприємство "Чернівецька обласна клінічна лікарня"

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Name:
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