Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH225,000.00

including VAT
Called off
Call for proposals

from Oct 1, 2019, 10:02

until Oct 17, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2019, 10:02 – Oct 17, 2019, 12:00
Clarification period:
Oct 1, 2019, 10:02 – Oct 7, 2019, 12:00
Answers till:
Oct 17, 2019, 12:00
Date of the last changes to the tender conditions:
Oct 1, 2019, 10:03

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Information about customer

Name:
EDRPOU code:
20556449
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Вовчинецька, 221
Rating:

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Main contact

Name:
Добровольська Тетяна Зіновіївна
Language skills:
Phone:
380342567977
E-mail:
Fax:
0342756093

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

160 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76006, Івано-Франківська область, Івано-Франківськ, Вовчинецька, 221

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 10:03
Procurement documents Oct 1, 2019, 10:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
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 Комунальний заклад "Івано-Франківська станція швидкої медичної допомоги"