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Lot

ДК 021:2015:09120000-6: Газове паливо

Expected value

UAH120,843.40

including VAT
Called off
Call for proposals

from Sep 11, 2023, 11:33

until Sep 19, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 11, 2023, 11:33 – Sep 19, 2023, 00:00

Pay attention!

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

Clarification period:
Sep 11, 2023, 11:33 – Sep 16, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 19, 2023, 00:00
Appealing tender terms:
Sep 11, 2023, 11:33 – Sep 16, 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:
Sep 11, 2023, 11:34

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Information about customer

Name:
ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №2 КОМПЕНСУЮЧОГО ТИПУ СТРИЙСЬКОЇ МІСЬКОЇ РАДИ СТРИЙСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
22414587
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, м. Стрий, Крушельницької, буд. 8
Rating:

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Main contact

Name:
Наталія Макар
Language skills:
—
Phone:
+380971846348
E-mail:
oryspama@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH120,843.40 including VAT
Minimum price decrement:
UAH604.22
ID procurement:
UA-2023-09-11-004102-a

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015:09120000-6: Газове паливо

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

7,300 тисяча кубічних метрів

Delivery period:

Oct 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 82400, Львівська область, Стрий, Крушельницької 8

Procurement documents

Document name Document type Date of publishing
Тендерна документація газ осінь-зима 2023р (ЗДО №2).doc
Download
Procurement documents Sep 11, 2023, 11:33
sign.p7s
Not indicated Sep 11, 2023, 11:34
Проєкт договору газ.doc
Download
Draft contract Sep 11, 2023, 11:33

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата здійснюється після поставки товару протягом 15 календарних днів наступного місяця за звітним на основі поданих актів та умов договору.