Lot

09120000-6 - Газове паливо (Природний газ)

Expected value

UAH276,451.80

including VAT
Called off
Call for proposals

from Sep 19, 2023, 11:42

until Sep 27, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 19, 2023, 11:42 – Sep 27, 2023, 00:00

Pay attention!

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

Clarification period:
Sep 19, 2023, 11:42 – Sep 24, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 27, 2023, 00:00
Appealing tender terms:
Sep 19, 2023, 11:42 – Sep 24, 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 19, 2023, 11:49

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22415769
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, Стрий, вул. Шевченка, 63
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Яшкіна Ірина Василівна ( )
Language skills:
Phone:
+380976906346
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH276,451.80 including VAT
Minimum price decrement:
UAH1,382.26
ID procurement:
UA-2023-09-19-005195-a

Items list

Name Quantity Delivery Place of delivery
1

09120000-6 - Газове паливо (Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

16,700 метри кубічні

Delivery period:

Oct 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 82400, Львівська область, м. Стрий, вул. Шевченка, 63

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2023, 11:42
Not indicated Sep 19, 2023, 11:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки проводяться за фактично надану послугу шляхом перерахування Замовником на розрахунковий рахунок Постачальника коштів на підставі підписаного сторонами Акту прийому – передачі наданих послуг в установленому розмірі протягом 30 календарних днів з моменту надходження бюджетних коштів на рахунок Замовника.