Lot

Природний газ

Expected value

UAH82,769.45

including VAT
Called off
Call for proposals

from Apr 18, 15:42

until Apr 26, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 18, 15:42 – Apr 26, 00:00

Pay attention!

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

Clarification period:
Apr 18, 15:42 – 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, 15:42 – 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, 15:43

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Information about customer

Name:
EDRPOU code:
44352069
Web site:
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Мазепи Гетьмана, буд.164, корп.12
Rating:

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Main contact

Name:
Оксана Петруняк
Language skills:
Phone:
+380995415112
E-mail:
Fax:

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Purchase information

Expected value:
UAH82,769.45 including VAT
Minimum price decrement:
UAH413.85
ID procurement:
UA-2024-04-18-010369-a

Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

5,000 метр кубічний

Delivery period:

до Sep 30

Place of delivery:

Україна, 76018, Івано-Франківська область, м.Івано-Франківськ, вул. Мазепи Гетьмана, 164, корпус 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 15:31
Not indicated Apr 18, 15:43

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата місячної вартості газу здійснюється впродовж тридцяти календарних днів після підписання сторонами, сформованих відповідно до умов цього договору, розрахункових документів. У випадку затримки розрахунків за поставлений природний газ внаслідок затримки надання розрахункових документів Постачальником жодні санкції до Споживача не застосовуються