закупка природного газу

Розрахунковий період за Договором становить один календарний місяць – з 07.00 години першого дня місяця до 07.00 години першого дня наступного місяця включно

Expected value

UAH353,888.00

including VAT
Called off
Call for proposals

from Dec 28, 2019, 10:47

until Jan 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 28, 2019, 10:47 – Jan 13, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 28, 2019, 10:47 – Jan 3, 2020, 00:00

Pay attention!

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

Answers till:
Jan 13, 2020, 00:00
Appealing tender terms:
Dec 28, 2019, 10:47 – Jan 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 2, 2020, 08:01

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Information about customer

Name:
EDRPOU code:
33118095
Web site:
Not indicated
Address:
Україна, 16300, Чернігівська область, Куликівка, Куликівка, 16300, Чернігівська обл., вул. Миру 114
Rating:

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Main contact

Name:
Терцентр Куликівка
Language skills:
Phone:
0464321671
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Закупка природного газу

Розрахунковий період за Договором становить один календарний місяць – з 07.00 години першого дня місяця до 07.00 години першого дня наступного місяця включно

Enter the lot

Expected value

UAH353,888.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 28, 2019, 10:54
Procurement documents Dec 28, 2019, 10:54
Not indicated Dec 28, 2019, 11:19
Procurement documents Dec 28, 2019, 11:18
Procurement documents Dec 28, 2019, 10:54
Procurement documents Dec 28, 2019, 10:54
Procurement documents Dec 28, 2019, 10:54
Procurement documents Dec 28, 2019, 10:54
Procurement documents Dec 28, 2019, 10:54
Procurement documents Jan 2, 2020, 08:01

About tender

Complain ID prozorro:
Expected value:
UAH353,888.00 including VAT
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Територіальний центр соціального обслуговування (надання соціальних послуг)

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