Announced: 04.12.2022 11:40. Last modified: 04.12.2022 12:01
Природній газ
| Tender ID | UA-2022-12-04-000339-a | |
| ID | 3803480a66f5487f8d827500e49f4454 | |
| Plan ID | UA-P-2022-12-04-000125-c |
Expected price
7`449.25 Hryvnia
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Procurement entity
| Official name | Комунальний заклад "Заклад дошкільної освіти №2 Іршавської міської ради" | |
| Expected price | 7`449.25 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
04.12.22
Choice of contractor
Preparation of contract
Completed
04.12.22
Terms of the payment
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 15 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
Природній газ
ДК 021:2015: 09120000-6 - Газове паливо
Delivery address: 90100, Україна, Закарпатська область, м.Іршава, вул. Шевченка, 99
Required maximum delivery date
: 01.01.2023 - 31.03.2023
|
Quantity: 0.45 тисяча кубічних метрів
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 04.12.2022 11:59
version from date: 04.12.2022 11:59
ID: 1f7e91e9e22546ba840962bd3c8f7ea1
|
Procurement entity
| Official name | Комунальний заклад "Заклад дошкільної освіти №2 Іршавської міської ради" |
| National ID / Tax Number | 33875019 |
| Legal address | 90100, Україна, Закарпатська область, Іршава, Шевченка,99 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
7`449.25
Hryvnia VAT included
Winner
04.12.2022 11:45
Contracts
Contract number
06-2416/22-БО-Т
Date of signing
04.12.2022
Start date
04.12.2022
Expiration Date
31.12.2022
Tender contract amount
7`449.25 Hryvnia VAT included
?:tender contract amountNet
6`207.71 Hryvnia