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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Completed
₴490,836.24
including VAT
View
Customer Військова частина 3057 Національної гвардії України
Public procurement
negotiations procedure
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 If an outdated type of EDS is used, the name will still indicate "CEP"
послуги з розподілу природного газу
Information about customer
Name:
Військова частина 3057 Національної гвардії України
EDRPOU code:
23313948
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, Маріуполь, проспект Нахімова 186
About tender
Expected value:
₴490,836.24 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.
ID procurement:
UA-2021-01-15-006912-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: послуги з розподілу природного газу
Code DK 021:2015:
65210000-8 Розподіл газу
|
Quantity: 267,340 метри кубічні |
Delivery period:
до Dec 31
|
Place of delivery: Україна, , , Відповідно до документації, |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 15, 16:21 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Козінцева О.І.
E-mail:
paomariupolgaz@ukr.net
Phone:
++++++0629596923
Fax:
0629596923
EDRPOU:
03361135
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴490,836.24 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Пефті Іван Вікторович
Language skills:
—
Phone:
380960592626
E-mail:
Fax:
0629334504
