Закупівля природного газу

Expected value

UAH372,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40210018
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, Вінниця, 21007, Вінницька обл., місто Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б
Rating:

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Main contact

Name:
Фаліштинська Тамара
Language skills:
Phone:
+380674324002
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

закупівля природного газу

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

1 посл.

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Стрілецька 57 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
50% сплачується до 15-го числа місяця поставки газу за замовлений обсяг на місяць

About tender

Complain ID prozorro:
Expected value:
UAH372,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Дар"я Ченцова
Phone: +0472544950 Fax:
+0472544949
EDRPOU:
36860996
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 16:34

Offer

UAH372,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

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