09320000-8 - Пара, гаряча вода та пов’язана продукція

Expected value

UAH144,000.00

including VAT
Called off
Clarification period

from Jan 25, 2021, 09:04

until Jan 29, 2021, 09:08

Call for proposals

from Jan 29, 2021, 09:08

until Feb 4, 2021, 09:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2021, 09:08 – Feb 4, 2021, 09:08
Clarification period:
Jan 25, 2021, 09:04 – Jan 29, 2021, 09:08

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Information about customer

Name:
EDRPOU code:
02005125
Web site:
Not indicated
Address:
Україна, 71630, Запорізька область, місто Дніпрорудне, вулиця Центральна, буд.47
Rating:

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Main contact

Name:
Громова Єлизавета Ігорівна ( )
Language skills:
Phone:
+380974682030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 - Пара, гаряча вода та пов’язана продукція

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

Quantity:

105 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 71630, Запорізька область, м.Дніпрорудне, вул.Центральна, буд.47

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 25, 2021, 09:04
Not indicated Jan 25, 2021, 09:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH144,000.00 including VAT
Minimum price decrement:
UAH720.00
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 of the client Комунальне некомерційне підприємство "Дніпрорудненська міська стоматологічна поліклініка" Дніпрорудненської міської ради Василівського району Запорізької області