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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:65210000-8: Розподіл газу

За рахунок кошторисних призначень на 2024 рік

Expected value

UAH2,537.23

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління Девржавної казначейської служби України у Сокирянському районі Чернівецької області

EDRPOU code:

37870811

Web site:

Not indicated

Address:

Україна, 60200, Чернівецька область, Сокиряни, вул. Ярослава Мудрого, буд.5

Rating:

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Main contact

Name:

Віра БАБІЙ 0373920687

Language skills:

—

Phone:

—

E-mail:

2409office@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:65210000-8: Розподіл газу Code DK 021:2015: 65210000-8 Розподіл газу	Quantity: 1,062.491 метр кубічний	Delivery period: Mar 1 – Dec 31	Place of delivery: Україна, 60200, Чернівецька область, місто Сокиряни, вулиця Ярослава Мудрого буд.5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 22, 15:22
sign.p7s	Not indicated	Mar 22, 15:12
sign.p7s	Not indicated	Mar 22, 15:11

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2024-03-22-009027-a

Expected value:

UAH2,537.23 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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