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Lot

Природний газ

Expected value

UAH513,170.59

including VAT
Called off
Call for proposals

from Nov 27, 2023, 10:36

until Dec 5, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2023, 10:36 – Dec 5, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2023, 10:36 – Dec 2, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 5, 2023, 00:00
Appealing tender terms:
Nov 27, 2023, 10:36 – Dec 2, 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:
Nov 27, 2023, 10:37

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Information about customer

Name:
Виконавчий комітет Люботинської міської ради Харківської області
EDRPOU code:
33814659
Web site:
http://www.lubotin.kharkov.ua/
Address:
Україна, 62433, Харківська область, м. Люботин, вул. Слобожанська, буд. 26
Rating:

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Main contact

Name:
Надія Файзрахманова
Language skills:
—
Phone:
+380667067593, +380577413418, +380577411166
E-mail:
0667067593@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH513,170.59 including VAT
Minimum price decrement:
UAH2,565.85
ID procurement:
UA-2023-11-27-002953-a

Items list

№ Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

31,000 метри кубічні

Delivery period:

Jan 1 – Apr 15

Place of delivery:

Україна, 62433, Харківська область, м. Люботин, вул. Слобожанська 26, вул. Слобожанська 24/1, вул. Слобожанська12, вул. Ушакова 1а, вул. Ушакова 2, смт. Манченки, вул. Пушкіна 6/11

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 27, 2023, 10:37
ТД газ 2024.docx
Procurement documents Nov 27, 2023, 10:36
Додаток 4.docx
Draft contract Nov 27, 2023, 10:36

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата поставки природного газу здійснюється Споживачем виключно грошовими коштами у національній валюті на розрахунковий рахунок Постачальника шляхом 100% оплати протягом 10 календарних днів (до 10 числа місяця, наступного за розрахунковим).