Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 – 09120000-6 Газове паливо (Газ скраплений)

Expected value

UAH37,500.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
МІСЬКИЙ ЦЕНТР "БЛАГОУСТРІЙ"
EDRPOU code:
26015743
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, м. Білгород-Дністровський, вул. Ізмаїльська, буд. 178-А
Rating:
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Main contact

Name:
Тетяна КИРИЧЕНКО
Language skills:
—
Phone:
+380972414319
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

газ скраплений

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 67703, Одеська область, Білгород-Дністровський, Ізмаїльська, 178-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 25, 2025, 12:49

About procurement

Complain ID prozorro:
UA-2025-12-25-007202-a
Expected value:
UAH37,500.00 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.
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Qualification of participants

EDRPOU:
45240754

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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH37,500.00 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Odeska region
List of public procurements in category Газове паливо
List of public procurements of customer МІСЬКИЙ ЦЕНТР "БЛАГОУСТРІЙ"

Justification for the reason for conducting procurements

Date:
Dec 25, 2025, 12:46
Description:
В звязку із розірванням договору по причині неможливості поставки товару внаслідок форс-мажорних обставин (UA-2025-12-19-006101-a ), на підприємстві наявна потреба в придбанні товару

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