Lot

Природний газ - 09123000-7

Expected value

UAH294,659.24

including VAT
Called off
Call for proposals

from Nov 9, 2022, 10:56

until Nov 17, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2022, 10:56 – Nov 17, 2022, 00:00

Pay attention!

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

Clarification period:
Nov 9, 2022, 10:56 – Nov 14, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 17, 2022, 00:00
Appealing tender terms:
Nov 9, 2022, 10:56 – Nov 14, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 9, 2022, 10:56

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Information about customer

Name:
EDRPOU code:
04354389
Web site:
Not indicated
Address:
Україна, 78635, Івано-Франківська область, Косівський район, с.Рожнів
Rating:

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Main contact

Name:
Присяжнюк Ярослава Ярославівна
Language skills:
Phone:
380687060276
E-mail:
Fax:

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Purchase information

Expected value:
UAH294,659.24 including VAT
Minimum price decrement:
UAH1,473.29
ID procurement:
UA-2022-11-09-003294-a

Items list

Name Quantity Delivery Place of delivery
1

Природний газ ( ДК 021:2015 - 09120000-6 – Газове паливо (09123000-7 Природний газ))

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

17,800 метри кубічні

Delivery period:

Jan 1, 2023 – Mar 31, 2023

Place of delivery:

Україна, 78635, Івано-Франківська область, Рожнів

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2022, 10:53
Procurement documents Nov 9, 2022, 10:53
Not indicated Nov 9, 2022, 10:56
Procurement documents Nov 9, 2022, 10:53
Procurement documents Nov 9, 2022, 10:53
Procurement documents Nov 9, 2022, 10:53

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за природний газ за відповідний розрахунковий період (місяць) здійснюється Споживачем грошовими коштами шляхом перерахування коштів на поточний рахунок Постачальника