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природний газ

природний газ

Expected value

UAH260,505.20

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
2 reviews
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Main contact

Name:
Надія Воєвідко
Language skills:
—
Phone:
+380506846895
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

19,000 метри кубічні

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Dec 17, 2018, 16:24
Procurement documents Dec 17, 2018, 16:25
Procurement documents Dec 17, 2018, 16:24
Procurement documents Dec 17, 2018, 16:25
Procurement documents Dec 17, 2018, 16:26
Procurement documents Dec 17, 2018, 16:26
Procurement documents Dec 17, 2018, 16:26
Procurement documents Dec 17, 2018, 16:24
Procurement documents Dec 17, 2018, 16:25
Procurement documents Dec 17, 2018, 16:24
Electronic signature Dec 17, 2018, 16:28
Electronic signature Dec 17, 2018, 16:28
Change history

About procurement

Complain ID prozorro:
Expected value:
UAH260,505.20 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Гончарюк Сергій Олександрович
Phone: (0372) 54-90-76 EDRPOU:
39584988

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 17, 2018, 17:13
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:12
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:12
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:11
Not indicated Dec 17, 2018, 17:12

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 26, 2018, 17:12
Signed contract Dec 26, 2018, 17:12
Signed contract Dec 26, 2018, 17:11
Signed contract Dec 26, 2018, 17:15
Signed contract Dec 26, 2018, 17:12
Signed contract Dec 26, 2018, 17:12
Electronic signature Dec 26, 2018, 17:17
Signed contract Dec 26, 2018, 17:16

Offer

UAH260,505.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КМУ "Міська стоматологічна поліклініка"

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ДК 021:2015 - 09120000 – 6 – Газове паливо (ДК 021:2015 – 09123000-7 – Природний газ (природний газ))
ДК 021:2015 - 09120000 – 6 – Газове паливо (ДК 021:2015 – 09123000-7 – Природний газ (природний газ))
Name:
Vikki Viktorovna
E-mail: [email protected] Phone: +380969691494 EDRPOU:
44805065

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Expected value

UAH518,447.56 without VAT

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