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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата природного газу

оплата природного газу

Expected value

UAH3,515.77

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Ічнянська районна державна лікарня ветеринарної медицини

EDRPOU code:

00720993

Web site:

Not indicated

Address:

Україна, 16703, Чернігівська область, Ічнянський район, місто Ічня, вул. ПІЩАНА, 46

Rating:

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Main contact

Name:

Юлія Івахно

Language skills:

—

Phone:

+380463324513,+380664101166

E-mail:

likar@vetmed.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оплата природного газу Code DK 021:2015: 09123000-7 Природний газ	Quantity: 477.85 метр кубічний	Delivery period: May 1, 2020 – May 31, 2020	Place of delivery: Україна, 16703, Чернігівська область, Ічня, вул.Піщана,46

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 27, 2020, 17:05

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-05-27-007662-b

Expected value:

UAH3,515.77 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:

Шептун Л.О.

Phone: 0462941240 EDRPOU:

39576385

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

Contract

Document name	Document type	Date of publishing
договір газ.PDF Download	Signed contract	May 27, 2020, 17:10
sign.p7s	Not indicated	May 27, 2020, 17:11