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Public procurement Multi lot open bidding with features
Lot

Природний газ

Expected value

UAH33,107.78

including VAT
Called off
Call for proposals

from Apr 18, 14:56

until Apr 26, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 18, 14:56 – Apr 26, 00:00

Pay attention!

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

Clarification period:
Apr 18, 14:56 – Apr 23, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 26, 00:00
Appealing tender terms:
Apr 18, 14:56 – Apr 23, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 18, 15:03

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Information about customer

Name:
СНЯТИНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ
EDRPOU code:
03188719
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, м. Снятин, вул. Гоголя, 23
Rating:
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Main contact

Name:
Микола Дмитрович Рожко
Language skills:
—
Phone:
+380347621668
E-mail:
snyatin_pni@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH33,107.78 including VAT
Minimum price decrement:
UAH331.08
ID procurement:
UA-2024-04-18-009177-a

Items list

№ Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

2 тисяча кубічних метрів

Delivery period:

May 1 – Aug 31

Place of delivery:

Україна, 78301, Івано-Франківська область, м.Снятин, вул. Гоголя,23

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 18, 15:03
ДОДАТОК 1. Форма пропозиції.docx
Not indicated Apr 18, 14:56
ДОДАТОК 3. Договір_для БО_ПСО 2024 Івано-Франківська (Іван).docx
Not indicated Apr 18, 15:01
ДОДАТОК 3. Договір_для БО_ПСО 2024 Івано-Франківська (Іван).docx
Not indicated Apr 18, 14:56
ТД на газ на 2024 рік.docx
Not indicated Apr 18, 14:56
ДОДАТОК 2. Технічні характеристики товару.docx
Not indicated Apr 18, 14:56

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються протягом 30 календарних днів з дня отримання товару на підставі рахунку та видаткової накладної (в якій зазначені асортимент). Джерело фінансування закупівлі - кошти місцевого бюджету.