Природний газ.

Expected value

UAH179,652.79

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38872689
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, Соборний р-н., вул. Набережна Перемоги, буд. 3-У
Rating:

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Main contact

Name:
Людмила Коськовецька
Language skills:
Phone:
+380562362703,+380976155144,+380669068822
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

20,300 метр кубічний

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Поля, буд. 2, літ. А-2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 17:26
Not indicated Dec 23, 2020, 17:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH179,652.79 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:
Ольховікова Аліна Олегівна
Phone: +380964951832 EDRPOU:
39572642
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 29, 2020, 14:20

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2021, 15:53
Not indicated Jan 4, 2021, 15:54

Offer

UAH179,652.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпропетровське обласне відділення (філія) Комітету з фізичного виховання та спорту Міністерства освіти і науки України

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