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Public procurement Multi lot open bidding with features
Lot

Природний газ

Expected value

UAH380,739.47

including VAT
Called off
Call for proposals

from Dec 13, 2023, 13:13

until Dec 21, 2023, 13:18

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2023, 13:13 – Dec 21, 2023, 13:18
Clarification period:
Dec 13, 2023, 13:13 – Dec 18, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 21, 2023, 13:18
Appealing tender terms:
Dec 13, 2023, 13:13 – Dec 18, 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 13, 2023, 13:16

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Information about customer

Name:
Комунальна організація "Шосткинський міський фізкультурно-оздоровчий центр"
EDRPOU code:
33326906
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Чернігівська,20а
Rating:

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Main contact

Name:
Пархоменко Олена Миколаївна ( )
Language skills:
—
Phone:
+380544942304
E-mail:
baseyn-shostka20@ukr.net
Fax:
+380544942304

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Purchase information

Expected value:
UAH380,739.47 including VAT
Minimum price decrement:
UAH3,807.39
ID procurement:
UA-2023-12-13-010260-a

Items list

№ Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

23,000 метри кубічні

Delivery period:

до Apr 15

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул. Чернігівська, 20-А

Procurement documents

Document name Document type Date of publishing
Додаток 3 Проект договору ГАЗ.docx
Download
Draft contract Dec 13, 2023, 13:13
Тендерна документація 2024газ docx.docx
Download
Procurement documents Dec 13, 2023, 13:13
sign.p7s
Not indicated Dec 13, 2023, 13:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата газу здійснюється Споживачем за рахунок коштів місцевого бюджету на розрахунковий рахунок Постачальника шляхом 100% оплати до 20 числа місяця, наступного за розрахунковим