Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Природний газ

Expected value

UAH480,792.29

including VAT

Completed

Information about customer

Name:

УПРАВЛІННЯ КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ САРНЕНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

44086972

Web site:

Not indicated

Address:

Україна, 34500, Рівненська область, м. Сарни, вул. Широка, буд. 31

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

ЕДУАРД РАКОВЕЦЬ

Language skills:

—

Phone:

+380365535658

E-mail:

ukskyltyra@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Природний газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 11,088.4 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 34500, Рівненська область, м.Сарни, вул. Залізнична, 18
2	Природний газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 17,684.15 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 34500, Рівненська область, м. Сарни, вул. Чорновола, 4
3	Природний газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 16,185.14 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 34500, Рівненська область, м. Сарни, вул. Демократична, 34
4	Природний газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 5,258.24 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 34500, Рівненська область, м. Сарни, вул. Просвіти, 20
5	Природний газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 314 метр кубічний	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 34508, Рівненська область, с. Люхча, Сарненський район, вул. Центральна, 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 20, 2021, 17:23

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:

UA-2021-04-20-005498-c

Expected value:

UAH480,792.29 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Кошельник Леонід Володимирович

Phone: +380362642074 EDRPOU:

39589441

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Apr 20, 2021, 17:24

Contract

Document name	Document type	Date of publishing
IMG_20210513_104703.jpg Download	Not indicated	May 13, 2021, 11:37
IMG_20210513_104720.jpg Download	Not indicated	May 13, 2021, 11:38
sign.p7s	Not indicated	May 13, 2021, 11:49
IMG_20210513_104658.jpg Download	Not indicated	May 13, 2021, 11:37
IMG_20210513_104707.jpg Download	Not indicated	May 13, 2021, 11:38
IMG_20210513_104714.jpg Download	Not indicated	May 13, 2021, 11:37
IMG_20210513_104711.jpg Download	Not indicated	May 13, 2021, 11:37