Пара, гаряча вода та пов’язана продукція

Steam, hot water and associated products

Expected value

UAH3,711,530.38

including VAT
Called off
Call for proposals

from Nov 1, 2019, 14:21

until Dec 4, 2019, 00:00

Prequalification

from Dec 4, 2019, 00:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 1, 2019, 14:21 – Dec 4, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 1, 2019, 14:21 – Nov 24, 2019, 00:00

Pay attention!

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

Answers till:
Dec 4, 2019, 00:00
Appealing tender terms:
Nov 1, 2019, 14:21 – Nov 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 14:14

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Information about customer

Name:
EDRPOU code:
05493838
Web site:
Address:
Україна, 28000, Кіровоградська область, м. Олександрія, вул. Ярмаркова, 15
Rating:

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Main contact

Name:
Лариса Крамар (Larysa Kramar)
Language skills:
English
Phone:
+380523540107
E-mail:
Fax:
Additional contracts
Name:
Олена Лесік (Олена Лесік)
Language skills:
українська
Phone:
+380523540108
E-mail:
Fax:
Name:
Olena Lesik (Olena Lesik)
Language skills:
English
Phone:
+380523540108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Steam, hot water and associated products

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

Quantity:

2,852.5 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28000, Кіровоградська область, Олександрія, Ярмаркова,15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 14:14
Not indicated Nov 18, 2019, 15:19
Not indicated Nov 1, 2019, 14:24
Procurement documents Nov 26, 2019, 14:12
Procurement documents Nov 18, 2019, 15:19
Procurement documents Nov 1, 2019, 14:21
Not indicated Nov 26, 2019, 14:12
Not indicated Nov 18, 2019, 15:19

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:
UAH3,711,530.38 including VAT
Minimum price decrement:
UAH18,557.65
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 Комунальне підприємство «Центральна міська лікарня м. Олександрії» Олександрійської міської ради