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Lot

Пара та гаряча вода для потреб Кривошиїнського НВК, Оріховецького НВК

Expected value

UAH3,389,850.00

including VAT
Called off
Call for proposals

from Jun 11, 2021, 12:52

until Jun 27, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 11, 2021, 12:52 – Jun 27, 2021, 15:00
Clarification period:
Jun 11, 2021, 12:52 – Jun 17, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 27, 2021, 15:00
Appealing tender terms:
Jun 11, 2021, 12:52 – Jun 23, 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:
Jun 11, 2021, 12:56

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Information about customer

Name:
Відділ освіти Сквирської міської ради
EDRPOU code:
43934956
Web site:
Not indicated
Address:
Україна, 09001, Київська область, Сквира, вул.Богачевського, 55
Rating:

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Main contact

Name:
Баранець Світлана Валеріївна ( )
Language skills:
—
Phone:
+380680425628
E-mail:
baranecsvitlana886@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH573,500.00 including VAT
Minimum price decrement:
UAH2,867.50
ID procurement:
UA-2021-06-11-001476-a

Items list

№ Name Quantity Delivery Place of delivery
1

Пара та гаряча вода для потреб Кривошиїнського НВК, Оріховецького НВК

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

Quantity:

370 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09001, Київська область, Сквирська ОТГ, Кривошиїнський НВК с.Кривошиїнці,вул. Сквирська,87В, Оріховецький НВК с.Оріховець,вул. Центральна,14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 11, 2021, 12:56
ТД тепло 2021 3 ЛОТИ.docx
Download
Procurement documents Jun 11, 2021, 12:53

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )