Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Природний газ

Expected value

UAH64,899.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

помилково не вказано продукцію з ПДВ

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

EDRPOU code:

23953895

Web site:

http://dytsadok.info/dytyachyj-sadok/23953895/

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24

Rating:

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Main contact

Name:

Надія Білан

Language skills:

—

Phone:

+380978665174

E-mail:

sadik1barvinok@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гриродний газ Code DK 021:2015: 09123000-7 Природний газ	Quantity: 5 тисяча кубічних метрів	Delivery period: Jan 29, 2019 – Dec 31, 2019	Place of delivery: Україна, 80300, Львівська область, Жовква, Шевчена,24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2019, 11:58
1г.pdf Download	Technical specifications	Jan 29, 2019, 11:57

About tender

Complain ID prozorro:

UA-2019-01-29-001371-b

Expected value:

UAH64,899.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Батрон О.В.

Phone: +0322591102 EDRPOU:

39594527

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Contract was uploaded

Contract

Document name	Document type	Date of publishing
2г.pdf Download	Signed contract	Jan 29, 2019, 12:00
5г.pdf Download	Signed contract	Jan 29, 2019, 12:00
3г.pdf Download	Signed contract	Jan 29, 2019, 12:00
4г.pdf Download	Signed contract	Jan 29, 2019, 12:00