Report is oficcially published in Prozorro
₴153,489.24 including VAT
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Customer ДП ДГЗП "Спецтехноекспорт"

Public procurement Procurement without using an electronic system
with EDS/QES

Природний газ

Signing report by electronic signature
Addind contract information
Signing contract information by electronic signature
Completing report publication
Report is oficcially published in Prozorro
Information about customer
Name:
ДП ДГЗП "Спецтехноекспорт"
EDRPOU code:
30019335
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, М.КИЇВ, проспект Степана Бандери, 7
About tender
Expected value:
₴153,489.24 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-26-002583-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

30.4 т.м.куб

Delivery period:

Mar 1 – Mar 31, 2021

Place of delivery:

Україна, 04073, м. Київ, М.КИЇВ, пр-т Степана Бандери, 7

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( calendar )
Description:
Остаточний розрахунок проводиться до 20-го числа (включно) місяця, наступного за місяцем постачання природного газу (по факту) за фактично спожитий обсяг за попередній місяць
Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
50% сплачується до 15-го числа (включно) місяця поставки газу за замовлений обсяг на місяць; сума сплачується за ціною на газ попереднього місяця
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 17:09
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Андрійчук Юрій Васильович
Phone:
+380972569493
EDRPOU:
41427817
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴127,414.06 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 18:26

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 18:35
Main contact
Name:
Мартиненко Анна Юріївна
Language skills:
Phone:
+380445685070
E-mail:
Fax:

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