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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

природний газ

природний газ

Expected value

UAH165,538.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Головне управління статистики у Чернівецькій області
EDRPOU code:
02363066
Web site:
Not indicated
Address:
Україна, 58018, Чернівецька область, м Чернівці, вул Головна 249А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Білоус Клавдія Борисівна ( )
Language skills:
—
Phone:
+380372581138
E-mail:
belousklaudia@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:

10,000 метри кубічні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 58018, Чернівецька область, місто Чернівці, вулиця Головна, 249А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 10, 2023, 14:33
обгрунтування.pdf
Download
Procurement documents Oct 10, 2023, 14:17
Звіт.pdf
Download
Procurement documents Oct 10, 2023, 14:17
23_Dog_4105.pdf
Download
Procurement documents Oct 10, 2023, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
70% вартості фактично переданого відповідно до акту приймання-передачі природного газу - до останнього числа місяця , наступного за місяцем, в якому було здійснено постачання газу.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за фактично переданий відповідно до акту приймання-передачі природний газ здійснюється Споживачем до 15числа (включно) місяця, наступного за місяцем, в якому Споживач повинен був сплатити 70% грошових коштів за відповідний розрахунковий період.і

About tender

Complain ID prozorro:
UA-2023-10-10-008783-a
Expected value:
UAH165,538.90 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:
Кісуріна Лілія Вікторівна
Phone: 0633329534 EDRPOU:
42399676
33

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Oct 10, 2023, 14:29

Offer

UAH165,538.90 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Газове паливо
Public procurements list of the client Головне управління статистики у Чернівецькій області

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