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Public procurement Multi lot open bidding
Lot

Пара, гаряча вода та пов’язана продукція

Expected value

UAH104,271.73

including VAT
Called off
Call for proposals

from May 14, 2021, 14:13

until May 31, 2021, 14:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2021, 14:13 – May 31, 2021, 14:06
Clarification period:
May 14, 2021, 14:13 – May 21, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
May 31, 2021, 14:06
Appealing tender terms:
May 14, 2021, 14:13 – May 27, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 18, 2021, 11:19

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПРОФІЛАКТИКИ ТА БОРОТЬБИ З ВІЛ-ІНФЕКЦІЄЮ/СНІДОМ" ОДЕСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25430078
Web site:
Not indicated
Address:
Україна, 65007, Одеська область, Одесса, Мечникова 132 /7
Rating:

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Main contact

Name:
Юлия
Language skills:
—
Phone:
+380632483461
E-mail:
juliua298@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH104,271.73 including VAT
Minimum price decrement:
UAH3,128.15
ID procurement:
UA-2021-05-14-007887-c

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:

56.61 Гігакалорія

Delivery period:

May 31, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65007, Одеська область, Одесса, Мечникова 132 /7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 18, 2021, 11:19
sign.p7s
Not indicated May 14, 2021, 14:15
5271-14 на 2021 (1).doc
Download
Draft contract May 14, 2021, 14:13

Terms of payment lot

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