Lot

Природний газ

Expected value

UAH730,400.00

including VAT
Called off
Call for proposals

from Dec 8, 2023, 13:06

until Dec 16, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 8, 2023, 13:06 – Dec 16, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2023, 13:06 – Dec 13, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 16, 2023, 00:00
Appealing tender terms:
Dec 8, 2023, 13:06 – Dec 13, 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:
Dec 8, 2023, 13:09

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22390316
Web site:
Not indicated
Address:
Україна, 82440, Львівська область, Стрийський район село Підгірці, ВУЛИЦЯ СТРИЙСЬКА будинок 6
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:
Ярослав Сенько
Language skills:
Phone:
+380974065529, +38024534135, +38024534136
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH730,400.00 including VAT
Minimum price decrement:
UAH7,304.00
Bidding security:
UAH21,000.00
ID procurement:
UA-2023-12-08-010111-a

Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

44,000 метри кубічні

Delivery period:

до Apr 15

Place of delivery:

Україна, 82440, Львівська область, с. Підгірці, вул. Стрийська 6

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 8, 2023, 13:06
Procurement documents Dec 8, 2023, 13:06
Not indicated Dec 8, 2023, 13:09

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
30%
Period (in days):
15 ( calendar )