розподіл газу

відповідно до Протоколу №43 від 12.02.2021 року

Expected value

UAH229,021.63

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44108649
Web site:
Not indicated
Address:
Україна, 35314, Рівненська область, Рівненський р-н, село Зоря, пл.Плютинського Володимира, будинок 1
Rating:
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Main contact

Name:
Світлана Мейта
Language skills:
Phone:
+38677358821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розподіл газу

Code DK 021:2015: 65210000-8 Розподіл газу

Quantity:

113,602 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2021, 17:38
Not indicated Feb 12, 2021, 17:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата послуг з розподілу Природного газу здійснюється не пізніше 10-го банківського дня періоду, що слідує за розрахунковим періодом є календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH229,021.63 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:
Осницький В.Б.
Phone: +380362643902 EDRPOU:
03366701

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 12, 2021, 17:40
Review Protocol Feb 12, 2021, 17:39

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 23, 2021, 17:47
Annexes to the contract Feb 23, 2021, 17:47
Not indicated Feb 23, 2021, 17:48
Signed contract Feb 23, 2021, 17:47
Annexes to the contract Feb 23, 2021, 17:47

Offer

UAH229,021.63 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, СІМ'Ї, МОЛОДІ, СПОРТУ, КУЛЬТУРИ ТА ТУРИЗМУ ЗОРЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ