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

постачання природного газу

Expected value

UAH5,943.00

including VAT
Canceled
Clarification period

from Jun 7, 2023, 11:29

until Jun 13, 2023, 00:00

Call for proposals

from Jun 13, 2023, 00:00

until Jun 16, 2023, 00:00

Auction
will not be held
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 13, 2023, 00:00 – Jun 16, 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:
Jun 7, 2023, 11:29 – Jun 13, 2023, 00:00

Pay attention!

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

Answers till:
Jun 16, 2023, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилково вибрано тип закупівлі

Document name Document type Date of publishing
Not indicated Jun 13, 2023, 12:26
Not indicated Jun 13, 2023, 12:24
Not indicated Jun 13, 2023, 12:22

Information about customer

Name:
EDRPOU code:
44204055
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, вул.Франка Івана, будинок 25
Rating:

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Main contact

Name:
Гавриляк Ганна
Language skills:
Phone:
380953355488
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

359 метри кубічні

Delivery period:

Jun 19, 2023 – Aug 31, 2023

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, І.Франка,25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2023, 11:39
Not indicated Jun 7, 2023, 11:34
Not indicated Jun 7, 2023, 11:33
Draft contract Jun 7, 2023, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
постачання природного газу

About tender

Complain ID prozorro:
Expected value:
UAH5,943.00 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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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРНІВЕЦЬКА ОБЛАСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "АВАНГАРД"