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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 09320000-8 - пара, гаряча вода та пов’язана продукція (пара, гаряча вода та пов’язана продукція, код ДК 021:2015 - 09320000-8)

Expected value

UAH2,421,008.05

including VAT
Called off
Call for proposals

from Nov 30, 2020, 15:34

until Dec 16, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 15:34 – Dec 16, 2020, 17:00
Clarification period:
Nov 30, 2020, 15:34 – Dec 6, 2020, 00:00

Pay attention!

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

Answers till:
Dec 16, 2020, 17:00
Appealing tender terms:
Nov 30, 2020, 15:34 – Dec 12, 2020, 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 30, 2020, 15:43

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Information about customer

Name:
Державний заклад охорони здоров'я "Обласна туберкульозна лікарня № 3"
EDRPOU code:
01108194
Web site:
Not indicated
Address:
Україна, 61075, Харківська область, М. ХАРКІВ, ВУЛ. ПИРОГОВА БУД. 8
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Main contact

Name:
Ірина Чуйкова
Language skills:
—
Phone:
+380572954752
E-mail:
otl3@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов’язана продукція, код ДК 021:2015 - 09320000-8

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

Quantity:

1,369 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61075, Харківська область, місто Харків, вулиця Пирогова, буд.8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 30, 2020, 15:43
ТД - тепло +- 2021.doc
Download
Procurement documents Nov 30, 2020, 15:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування- місцевий бюджет. Розрахунок за спожиту теплову енергію Споживач здійснює протягом 15 календарних днів. Мова, якою повинно бути складено тендерні пропо-зиції - українська

About tender

Complain ID prozorro:
UA-2020-11-30-006713-b
Expected value:
UAH2,421,008.05 including VAT
Minimum price decrement:
UAH24,210.08
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 in the region Kharkivska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Державний заклад охорони здоров'я "Обласна туберкульозна лікарня № 3"