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 If an outdated type of EDS is used, the name will still indicate "CEP"

Природний газ

Expected value

UAH71,500.00

including VAT
Called off
Clarification period

from Sep 9, 2021, 09:37

until Sep 15, 2021, 00:00

Call for proposals

from Sep 15, 2021, 00:00

until Sep 22, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 15, 2021, 00:00 – Sep 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 9, 2021, 09:37 – Sep 15, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ КОМБІНОВАНОГО ТИПУ (ЯСЛА-САДОК) №1 КАМ'ЯНКА-БУЗЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23886070
Web site:
Not indicated
Address:
Україна, 80400, Львівська область, Кам'янка-Бузький р-н, м. Кам'янка-Бузька, НЕЗАЛЕЖНОСТІ, буд. 37
Rating:

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Main contact

Name:
Галина Іванина
Language skills:
—
Phone:
+380968206829
E-mail:
ivanynagala@ukr.net
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:

2,680 метри кубічні

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80400, Львівська область, Камянка-Бузька, Незалежності, 37

Procurement documents

Document name Document type Date of publishing
Додаток №1 газ критерії, докум.docx
Download
Sep 9, 2021, 09:46
Додаток №4 газ договір.rtf
Draft contract Sep 9, 2021, 09:46
Додаток №3 газ теххарактер.docx
Download
Technical specifications Sep 9, 2021, 09:46
ОГОЛОШЕННЯ газ.docx
Download
Not indicated Sep 9, 2021, 09:46
Додаток №5 газ графік.docx
Download
Not indicated Sep 9, 2021, 09:46
Додаток №2 газ цінова проп.docx
Download
Not indicated Sep 9, 2021, 09:46
sign.p7s
Not indicated Sep 9, 2021, 09:49
sign.p7s
Not indicated Sep 9, 2021, 09:38

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-09-001297-c
Expected value:
UAH71,500.00 including VAT
Minimum price decrement:
UAH357.50
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 Lvivska region
Public procurements list in the category Газове паливо
Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ КОМБІНОВАНОГО ТИПУ (ЯСЛА-САДОК) №1 КАМ'ЯНКА-БУЗЬКОЇ МІСЬКОЇ РАДИ

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