Природний газ

закупівля проводиться відповідно до пп.6 п.13 постанови КМУ від 12.10.2022 року № 1178

Expected value

UAH3,592,194.13

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08320218
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, Vinnitsa, vul.Striletska 87
Rating:

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Main contact

Name:
Уманський Олександр Борисович (Umanskij Oleksandr Borisoviz)
Language skills:
Phone:
+380677002187
E-mail:
Fax:
+380432278398

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

217 тисяча кубічних метрів

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 21000, Вінницька область, відповідно до переліку адрес споживачів

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2022, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,592,194.13 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:
Кісуріна Лілія Вікторівна
Phone: 0443647654 EDRPOU:
42399676
33
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2022, 12:56

Offer

UAH3,592,194.13 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно - експлуатаційний відділ м. Вінниця

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH6,765,000.00 including VAT

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