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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Природний газ

Expected value

UAH436,749.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державна акціонерна холдингова компанія "Артем"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, вул. Мельникова 2/10

Rating:

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Main contact

Name:

Алла Муравська

Language skills:

—

Phone:

+380444813550

E-mail:

muravskaya@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Природний газ Code DK 021:2015: 09123000-7 Природний газ Code DK 016:2010: 06.20.10-00.00 Газ природний, скраплений або в газоподібному стані	Quantity: 70 тисяча кубічних метрів	Delivery period: Nov 1, 2020 – Nov 30, 2020	Place of delivery: Україна, 04050, Київська область

Procurement documents

Document name	Document type	Date of publishing
Звіт про укладання договору Екотехноінвест.pdf Download	License	Oct 29, 2020, 15:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-29-004127-b

Expected value:

UAH436,749.60 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:

МЕРЕНІС АНДРІЙ ЄВГЕНОВИЧ

Phone: 0443945121 EDRPOU:

34933742

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

Contract

Document name	Document type	Date of publishing
Звіт про укладання договору Екотехноінвест.pdf Download	License	Oct 29, 2020, 15:57