Природний газ

Expected value

UAH18,663.79

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26228433
Web site:
Not indicated
Address:
Україна, 22800, Вінницька область, місто Немирів, вулиця Шевченка, 6
Rating:
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Main contact

Name:
Лисиця Оксана Іванівна ( )
Language skills:
Phone:
+380977463788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

18,663.79 тисяча кубічних метрів

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 22800, Вінницька область, м.Немирів, вул.Шевченка 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2023, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
22 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH18,663.79 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:
Чорний І В
Phone: 066300288 EDRPOU:
40121452
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2023, 09:26

Offer

UAH18,663.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Немирівський заклад дошкільної освіти (ясла-садок) № 3 "Дзвіночок" Немирівської міської ради

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42334205

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