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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання природного газу

Expected value

UAH120,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Краматорська спеціальна загальноосвітня школа - інтернат І-ІІ ступенів № 18 Донецької обласної ради

EDRPOU code:

25704771

Web site:

Not indicated

Address:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25

Rating:

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Main contact

Name:

Ольга Чехлань

Language skills:

—

Phone:

+380626461403

E-mail:

schkola18.internat2016@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газове паливо Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 6,400 метр кубічний	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд.25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 14, 2020, 16:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-14-002788-c

Expected value:

UAH120,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Алексєєнко О.А.

Phone: 0626423318 EDRPOU:

24805642

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

Contract

Document name	Document type	Date of publishing
Договір 06-60-20 Б.pdf Download	Signed contract	Jan 14, 2020, 16:55
sign.p7s	Not indicated	Jan 14, 2020, 16:56