Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з розподілу природного газу

Expected value

UAH35,521.12

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ Комунальний заклад Сумської обласної ради "Путивльський мистецький ліцей"

EDRPOU code:

43156708

Web site:

Not indicated

Address:

Україна, 41500, Сумська область, Путивль, Володимира князя , 53

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:

Жулідова Галина Степанівна ( )

Language skills:

—

Phone:

+380669065287

E-mail:

intern-putivl@ukr.net

Fax:

+380669065287

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	розподіл природного газу Code DK 021:2015: 65210000-8 Розподіл газу	Quantity: 1 послуга	Delivery period: Oct 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 41500, Сумська область, м. Путивль, вул Володимира князя, 53

Procurement documents

Document name	Document type	Date of publishing
Обгрунтування.PDF Download	Procurement documents	Oct 27, 2023, 16:11
Постанова 1839 (2).PDF Download	Procurement documents	Oct 27, 2023, 16:11
sign.p7s	Not indicated	Nov 1, 2023, 08:50
Договір по розподілу природного.PDF Download	Procurement documents	Oct 27, 2023, 16:11
Додаткова угода.PDF Download	Procurement documents	Oct 27, 2023, 16:11
додаток 4.PDF Download	Not indicated	Oct 30, 2023, 08:54
пояснювальна.PDF Download	Not indicated	Oct 31, 2023, 16:25
листГазомережі Сукмська обл..PDF Download	Not indicated	Oct 30, 2023, 08:54
зхведений перелік суб_єктів.PDF Download	Not indicated	Oct 30, 2023, 08:54
Заява-приєднення.PDF Download	Procurement documents	Oct 27, 2023, 16:11
Постанова 1769.PDF Download	Procurement documents	Oct 27, 2023, 16:11

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

до 10 числа місяца,наступного за звітним

About tender

Complain ID prozorro:

UA-2023-10-27-011821-a

Expected value:

UAH35,521.12 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Данченко Анатолій Миколайович

E-mail: gffice.sm@grmu.cjm.ua Phone: 0542659900 EDRPOU:

45202808

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

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

No uploaded documents

Offer

UAH35,521.12 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Розподіл газу

Public procurements list of the client КЗ Комунальний заклад Сумської обласної ради "Путивльський мистецький ліцей"