ДК 021:2015-09120000-6 - Газове паливо (Природний газ

Expected value

UAH151,138.00

including VAT
Called off
Clarification period

from Oct 21, 2021, 14:32

until Oct 27, 2021, 14:23

Call for proposals

from Oct 27, 2021, 14:23

until Nov 2, 2021, 14:23

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 27, 2021, 14:23 – Nov 2, 2021, 14:23
Clarification period:
Oct 21, 2021, 14:32 – Oct 27, 2021, 14:23

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Information about customer

Name:
EDRPOU code:
04051276
Web site:
Address:
Україна, 45700, Волинська область, Горохівський р-н, місто Горохів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 17
Rating:

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Main contact

Name:
Тетяна Бондалєтова
Language skills:
Phone:
+380684995781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09123000-7 - Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

9,130 метри кубічні

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 00000, Волинська область, Горохівська ТГ, - Волинська область, с.Мирне вул..Шкільна 17 - Волинська область, с.Журавники, вул. Загребельна,2 - Волинська область, с.Звиняче, вул. Шкільна,29 - Волинська область, с.Скобелка, вул. Луцька, 35а - Волинська область, с.Терешківці, вул. Церков’янська,24 - Волинська область, с.Холонів, вул. Центральна,20

Procurement documents

Document name Document type Date of publishing
Qualification criteria Oct 21, 2021, 14:32
Procurement documents Oct 21, 2021, 14:32
Oct 21, 2021, 14:32
Draft contract Oct 21, 2021, 14:32
Not indicated Oct 21, 2021, 14:33
Oct 21, 2021, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
протягом 5-ти банківських днів з моменту отримання акта приймання-передачі природного газу. Оплата проводиться в гривнях шляхом перерахунку грошових коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH151,138.00 including VAT
Minimum price decrement:
UAH755.69
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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Public procurements list of the client ГОРОХІВСЬКА МІСЬКА РАДА

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