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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пропан-бутан ( заправка балонів)

Пропан-бутан ( заправка балонів)

Expected value

UAH19,000.00

without VAT
Called off
Clarification period

from Jun 8, 2021, 15:38

until Jun 14, 2021, 15:42

Call for proposals

from Jun 14, 2021, 15:42

until Jun 17, 2021, 15:42

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 14, 2021, 15:42 – Jun 17, 2021, 15:42
Clarification period:
Jun 8, 2021, 15:38 – Jun 14, 2021, 15:42

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Information about customer

Name:
ТОВ "НіжинТеплоМережі"
EDRPOU code:
32750668
Web site:
https://ntmteplo.com.ua
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вулиця Глібова будинок 1
Rating:
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Main contact

Name:
Скальницька Ліна Григорівна ( )
Language skills:
—
Phone:
+380463124574
E-mail:
ntm_eco@ukr.net
Fax:
+380463171197

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Items list

№ Name Quantity Delivery Place of delivery
1

Пропан-бутан відповідає стандарту ISO 7941:1988.

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

20 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Глібова, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 14, 2021, 12:22
sign.p7s
Not indicated Jun 8, 2021, 15:46
Оголошення-2021.DOCX
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Procurement documents Jun 14, 2021, 12:06
Оголошення-2021.DOCX
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Procurement documents Jun 8, 2021, 15:38
ХХХДодаток 1 1_Технічні_ кількісні та якісні вимоги до предмета закупівлі та спосіб їх підтвердження_.docx
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Procurement documents Jun 14, 2021, 12:06
ХХХДодаток 1 1_Технічні_ кількісні та якісні вимоги до предмета закупівлі та спосіб їх підтвердження_.docx
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Procurement documents Jun 8, 2021, 15:38
ХХХДодаток 5 _Лист-згода з проєктом договору_.docx
Download
Procurement documents Jun 8, 2021, 15:38
_Проект договору_.docx
Download
Procurement documents Jun 8, 2021, 15:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
UA-2021-06-08-009193-b
Expected value:
UAH19,000.00 without VAT
Minimum price decrement:
UAH95.00
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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Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Газове паливо
Public procurements list of the client ТОВ "НіжинТеплоМережі"

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