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Теплова енергія для ДЮСШ "Атлет"

Expected value

UAH150,400.00

including VAT
Called off
Clarification period

from Nov 6, 2020, 15:17

until Nov 12, 2020, 00:00

Call for proposals

from Nov 12, 2020, 00:00

until Nov 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2020, 00:00 – Nov 18, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 6, 2020, 15:17 – Nov 12, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Централізована бухгалтерія дитячо-юнацьких спортивних шкіл
EDRPOU code:
26476487
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект П.Тичини,18
Rating:
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Main contact

Name:
Марянов Іван Дмитрович
Language skills:
—
Phone:
380634007234
E-mail:
tender.zb@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Теплова енергія для ДЮСШ "Атлет"

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

Quantity:

182 Гігакалорія

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 02099, м. Київ, м. Київ, вул Зрошувальна 4-А

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-11-06-012691-c
Expected value:
UAH150,400.00 including VAT
Minimum price decrement:
UAH752.00
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 in the region Kyiv
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Централізована бухгалтерія дитячо-юнацьких спортивних шкіл