ДК 021:2015 «Єдиний закупівельний словник»: 09120000-6 «Газове паливо». Природний газ (код ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 09123000-7 Природний газ)

Expected value

UAH145,737.85

including VAT
Called off
Clarification period

from Sep 23, 2021, 13:57

until Sep 29, 2021, 00:00

Call for proposals

from Sep 29, 2021, 00:00

until Oct 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2021, 00:00 – Oct 4, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 23, 2021, 13:57 – Sep 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37459193
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, Харків, вул. Б. Хмельницького, 11
Rating:

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Main contact

Name:
Чернявський Володимир Іванович
Language skills:
Phone:
380577253813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (код ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 09123000-7 Природний газ)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

4,701.22 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61001, Харківська область, Харків, вул. Б. Хмельницького, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 14:09
Not indicated Sep 23, 2021, 14:05
Not indicated Sep 23, 2021, 14:06
Not indicated Sep 23, 2021, 14:09
Not indicated Sep 23, 2021, 14:05
Not indicated Sep 23, 2021, 14:10
Not indicated Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:06
Draft contract Sep 23, 2021, 14:09
Not indicated Sep 23, 2021, 14:06
Draft contract Sep 23, 2021, 14:06
Not indicated Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:05
Draft contract Sep 23, 2021, 14:06
Draft contract Sep 23, 2021, 14:09
Not indicated Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:05
Technical specifications Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:06
Not indicated Sep 23, 2021, 14:08
Technical specifications Sep 23, 2021, 14:08
Not indicated Sep 23, 2021, 14:08
Technical specifications Sep 23, 2021, 14:06
Not indicated Sep 23, 2021, 14:08
Technical specifications Sep 23, 2021, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата Споживачем вартості обсягу природного газу, спожитого у розрахунковому періоді, за цим Договором здійснюється до 20 числа місяця, наступного за розрахунковим, на підставі акту приймання-передачі природного газу, що надається Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH145,737.85 including VAT
Minimum price decrement:
UAH1,457.37
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Адміністрація Основ'янського району Харківської міської ради

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