пара, гаряча вода та повязана продукція (теплова енергія)

Expected value

UAH512,766.00

including VAT
Called off
Call for proposals

from Jun 30, 2020, 13:50

until Jul 16, 2020, 13:29

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2020, 13:50 – Jul 16, 2020, 13:29
Clarification period:
Jun 30, 2020, 13:50 – Jul 6, 2020, 13:29
Answers till:
Jul 16, 2020, 13:29
Appealing tender terms:
Jun 30, 2020, 13:50 – Jul 12, 2020, 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:
Jun 30, 2020, 13:54

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Information about customer

Name:
EDRPOU code:
01989378
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, смт. Софіївка, вул. Карпенка, буд. 1
Rating:

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Main contact

Name:
Татьяна, Светлана
Language skills:
Phone:
+380565028637,+380565029658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція (теплова енергія)

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

Quantity:

192.5 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53100, Дніпропетровська область, смт.Софіївка, вулиця Карпенка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 13:54
Procurement documents Jun 30, 2020, 13:50
Procurement documents Jun 30, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH512,766.00 including VAT
Minimum price decrement:
UAH512.77
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client КУ "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СОФІЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ""