«Газ природний (постачання природного газу) ДК 021-2015: 09123000-7 Природний газ»

Категорія Замовника юридична особа відповідно п.3 ч.4 ст. 2 ЗУ "Про публічні закупівлі"

Expected value

UAH335,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03196239
Web site:
Not indicated
Address:
Україна, 58018, Чернівецька область, Чернівці, Головна, 245
Rating:

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Main contact

Name:
Білобрицька Юлія Борисівна ( )
Language skills:
Phone:
+380372550040
E-mail:
Fax:
+380372550127

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Items list

Name Quantity Delivery Place of delivery
1

«Газ природний (постачання природного газу) ДК 021-2015: 09123000-7 Природний газ»

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

11,122.56 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58018, Чернівецька область, Чернівці, вул. Головна, 245

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 20, 2021, 15:29
Draft contract Sep 20, 2021, 15:29
Not indicated Sep 20, 2021, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH335,500.00 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:
Синькевич Ірина Вікторівна
E-mail: i.synkevych@etg.ua Phone: 0443377428 EDRPOU:
36716332
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 20, 2021, 16:15
Not indicated Sep 20, 2021, 16:07
Not indicated Sep 20, 2021, 16:07

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 11:04
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:01
Not indicated Oct 1, 2021, 11:02
Oct 1, 2021, 11:01
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:02
Signed contract Oct 1, 2021, 11:01
Not indicated Oct 1, 2021, 11:02
Oct 1, 2021, 11:01
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:01
Not indicated Oct 1, 2021, 11:01
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:02
Not indicated Oct 1, 2021, 11:02
Oct 1, 2021, 11:01

Offer

UAH335,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр по нарахуванню та здійсненню соціальних виплат

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Name:
Косовський Дмитро Владиславович
E-mail: vkmrgorodok@ukr.net Phone: +380385131393 EDRPOU:
41945568

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Expected value

UAH639,973.39 including VAT

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