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

Expected value

UAH146,934.00

including VAT
Called off
Clarification period

from Jan 15, 2021, 12:25

until Jan 21, 2021, 00:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 27, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 22, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 15, 2021, 12:25 – Jan 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37579269
Web site:
Address:
Україна, Харківська область, Харків, м.Харків, вул. Пушкінська, 62
Rating:

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Main contact

Name:
Лагутіна Віра Олександрівна
Language skills:
Phone:
380987864886
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

94.665 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61002, Харківська область, Харків, Пушкінська 62

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 12:27
Not indicated Jan 15, 2021, 12:24
Not indicated Jan 15, 2021, 12:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH146,934.00 including VAT
Minimum price decrement:
UAH1,469.34
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 Комунальний заклад "Обласний організаційно-методичний центр культури і мистецтва"