Пара,гаряча вода та пов"язана продукція (постачання теплової енергії)

Expected value

UAH1,820,500.00

including VAT
Called off
Call for proposals

from Dec 6, 2019, 12:32

until Dec 22, 2019, 12:37

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 12:32 – Dec 22, 2019, 12:37
Clarification period:
Dec 6, 2019, 12:32 – Dec 12, 2019, 12:37
Answers till:
Dec 22, 2019, 12:37
Appealing tender terms:
Dec 6, 2019, 12:32 – Dec 18, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 6, 2019, 13:53

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Information about customer

Name:
EDRPOU code:
26078726
Web site:
Not indicated
Address:
Україна, 09700, Київська область, Богуслав, вул. І.Франка, 31
Rating:

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Main contact

Name:
Куйбіда Тетяна Василівна ( )
Language skills:
Phone:
+380456152360
E-mail:
Fax:
+380456151575

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та поВ2язана продукція (постачання теплової енергії)

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

Quantity:

745.3 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09701, Київська область, м.Богуслав, вул.Франка,31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:53
Procurement documents Dec 6, 2019, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Пара, гаряча вода та пов"язана продукція (постачання теплової енергії)

About tender

Complain ID prozorro:
Expected value:
UAH1,820,500.00 including VAT
Minimum price decrement:
UAH9,102.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державний навчальний заклад "Богуславський центр професійно-технічної освіти"