ДК 021:2015:65210000-8 "Розподіл газу"

Expected value

UAH414,585.17

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41716271
Web site:
Not indicated
Address:
Україна, 92303, Луганська область, НОВОПСКОВ, Українська, буд.26 А
Rating:

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Main contact

Name:
Якубова Ольга Іванівна
Language skills:
Phone:
+0502786968
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розподіл газу

Code DK 021:2015: 65210000-8 Розподіл газу

Quantity:

222,896 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 15:04
Not indicated Jul 27, 2021, 15:04

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH414,585.17 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:
Алєксєєва В.В.
E-mail: valentyna.kovtun@luggas.com.ua Phone: 0992781797 EDRPOU:
05451150

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jul 27, 2021, 15:10
Not indicated Jul 27, 2021, 15:17
Not indicated Jul 27, 2021, 15:12
Not indicated Jul 27, 2021, 15:12

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:09
Signed contract Aug 11, 2021, 16:08

Offer

UAH414,585.17 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Новопсковської селищної ради