Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Природний газ (ДК 021:2015 Єдиний закупівельний словник: 09120000-6 Газове паливо)

Expected value

UAH337,920.00

including VAT
Called off
Call for proposals

from Jan 31, 2023, 11:59

until Feb 8, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2023, 11:59 – Feb 8, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 31, 2023, 11:59 – Feb 5, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 8, 2023, 00:00
Appealing tender terms:
Jan 31, 2023, 11:59 – Feb 5, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 31, 2023, 12:06

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Information about customer

Name:
EDRPOU code:
31963156
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, вул.Героїв УПА 11
Rating:

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Main contact

Name:
Мочульська Людмила Олегівна ( )
Language skills:
Phone:
+380325773757
E-mail:
Fax:
+380325773757

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Purchase information

Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
ID procurement:
UA-2023-01-31-006152-a

Items list

Name Quantity Delivery Place of delivery
1

Природний газ (ДК 021:2015 Єдиний закупівельний словник: 09120000-6 Газове паливо)

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

5,000 метри кубічні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80001, Львівська область, м. Сокаль, вул. Героїв УПА, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2023, 12:06

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за природний газ за відповідний розрахунковий період (місяць) здійснюється Споживачем виключно грошовими коштами на розрахунковий рахунок Постачальника відповідно до акту приймання-передачі природного газу, з відтермінуванням платежу до 10 робочих днів з дня отримання рахунку Замовником.

Item documentation