Information about customer

Name:

Комунальний заклад "Фортечна гімназія Кропивницької міської ради"

EDRPOU code:

30285684

Web site:

Not indicated

Address:

Україна, 25009, Кіровоградська область, місто Кропивницький, вулиця Комарова, буд. 54

Rating:

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Main contact

Name:

Ірина Лимар

Language skills:

—

Phone:

+380522336432

E-mail:

shkola17@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код за ДК 021-2015-65210000-8 Розподіл природного газу (Розподіл природного газу) Code DK 021:2015: 65210000-8 Розподіл газу	Quantity: 201,706 метри кубічні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 25009, Кіровоградська область, м. Кропивницький, вул. Комарова, 54

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2022, 14:37
протокол_2022.PDF Download	Not indicated	Feb 3, 2022, 14:33

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-03-008972-b

Expected value:

UAH360,650.33 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:

Мазуркевич О.Л.

Phone: +380522321064 EDRPOU:

03365222

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
протокол_2022.PDF Download	Review Protocol	Feb 3, 2022, 14:38
sign.p7s	Not indicated	Feb 3, 2022, 14:39

Contract

Document name	Document type	Date of publishing
ДОГ ОБСЯГІ_2022.PDF Download	Annexes to the contract	Feb 17, 2022, 14:57
договір_2022.PDF Download	Signed contract	Feb 17, 2022, 14:57
УГОДА _2022.PDF Download	Annexes to the contract	Feb 17, 2022, 14:57
sign.p7s	Not indicated	Feb 17, 2022, 15:00
РІЧНЯ ЗАМОВ ПОТУЖН_2022.PDF Download	Annexes to the contract	Feb 17, 2022, 14:57

Offer

UAH360,650.33 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kirovohradska region

Public procurements list in the category Розподіл газу

Public procurements list of the client Комунальний заклад "Фортечна гімназія Кропивницької міської ради"