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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Природний газ

Expected value

UAH250,609.11

including VAT

Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 16, 2023, 12:19
Протокол Download	Not indicated	Jun 16, 2023, 09:45

Information about customer

Name:

Ніжинська гімназія №2 Ніжинської міської ради Чернігівської області

EDRPOU code:

26467925

Web site:

http://zosh2-nizhyn.ucoz.ua/

Address:

Україна, 16600, Чернігівська область, місто Ніжин, вулиця Шевченка, 56

Rating:

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Main contact

Name:

Карась Катерина Володимирівна

Language skills:

—

Phone:

+380463131654

E-mail:

buhgalterzosh@gmail.com

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: 15.3 метри кубічні	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 16600, Чернівецька область, місто Ніжин, вулиця Шевченка,56

Terms of payment

Payment after the event:

end date of the reporting period

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2023-06-13-010885-a

Expected value:

UAH250,609.11 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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