Пара,гаряча вода та пов'язана продукція

Expected value

UAH557,200.00

including VAT
Called off
Clarification period

from Feb 1, 2021, 13:46

until Feb 5, 2021, 13:37

Call for proposals

from Feb 6, 2021, 13:39

until Feb 10, 2021, 13:37

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2021, 13:39 – Feb 10, 2021, 13:37
Clarification period:
Feb 1, 2021, 13:46 – Feb 5, 2021, 13:37

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Information about customer

Name:
EDRPOU code:
25565306
Web site:
Not indicated
Address:
Україна, 07352, Київська область, с. Лютіж, вул. Леніна, буд. 51
Rating:

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Main contact

Name:
Вікторія Зварич
Language skills:
Phone:
+380987702459
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція

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

Quantity:

276.5 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07352, Київська область, Лютіж, Леніна,51

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 14:03
Not indicated Feb 1, 2021, 13:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH557,200.00 including VAT
Minimum price decrement:
UAH5,572.00
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 ЛЮТІЗЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I - III СТУПЕНІВ ПЕТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ