Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,260,000.00

including VAT
Called off
Call for proposals

from Aug 27, 2019, 09:53

until Sep 11, 2019, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 27, 2019, 09:53 – Sep 11, 2019, 23:00
Clarification period:
Aug 27, 2019, 09:53 – Sep 1, 2019, 23:00
Answers till:
Sep 11, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 27, 2019, 09:54

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Information about customer

Name:
EDRPOU code:
43065925
Web site:
Not indicated
Address:
Україна, 59400, Чернівецька область, Заставнівський р-н, м. Заставна, вул. Гагаріна, буд. 9
Rating:

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Main contact

Name:
Іванна Гангал
Language skills:
Phone:
+380683197818
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

600 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 59400, Чернівецька область, Заставна, Гагаріна 9

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 09:54
Not indicated Aug 27, 2019, 09:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
джерело фінансування- власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,260,000.00 including VAT
Minimum price decrement:
UAH20,000.00
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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Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЗАСТАВНІВСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ