Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газ пропан-бутан для заправки в балони (ДК 021:2015 - 09120000-6 «Газове паливо»)

Expected value

UAH7,500.00

including VAT

Called off

Clarification period

from Mar 4, 2021, 13:41

until Mar 11, 2021, 00:00

Call for proposals

from Mar 11, 2021, 10:00

until Mar 18, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 11, 2021, 10:00 – Mar 18, 2021, 10:00

Clarification period:

Mar 4, 2021, 13:41 – Mar 11, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне виробниче підприємство "Краматорська тепломережа" Краматорської міської ради

EDRPOU code:

00131133

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м. Краматорськ, вул. О. Тихого, 2б

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Тетяна Ковальова

Language skills:

—

Phone:

+380509199491

E-mail:

offc@kramts.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газ пропан-бутан для заправки в балони об'ємом 50л (21кг) згідно замовлення Code DK 021:2015: 09122000-0 Пропан і бутан	Quantity: 210 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток2.doc Download	Not indicated	Mar 4, 2021, 13:41
Документація СП.doc Download	Procurement documents	Mar 4, 2021, 13:41
ДОГОВІР .doc Download	Draft contract	Mar 4, 2021, 13:41
Додаток_4.docx Download	Not indicated	Mar 4, 2021, 13:41
Додаток_3_згода.docx Download	Not indicated	Mar 4, 2021, 13:41
sign.p7s	Not indicated	Mar 4, 2021, 13:45

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-04-006651-c

Expected value:

UAH7,500.00 including VAT

Minimum price decrement:

UAH37.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Пропан і бутан

Public procurements list of the client Комунальне виробниче підприємство "Краматорська тепломережа" Краматорської міської ради