Постачання теплової енергії

Expected value

UAH67,360.00

including VAT
Called off
Clarification period

from Dec 1, 2021, 11:12

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 00:00

until Dec 10, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2021, 00:00 – Dec 10, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2021, 11:12 – Dec 7, 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:
31886847
Web site:
Not indicated
Address:
Україна, 61064, Харківська область, Харків, проспект Любові Малої, 2-Б
Rating:

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Main contact

Name:
Строколист Марина Анатоліївна
Language skills:
Phone:
380577250228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

41 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61064, Харківська область, Харків, проспект Любові Малої, 2-Б; проспект Ново-Баварський, 101; вул. Кібальчича, 29; вул. Власенка,4; вул. Власенка,20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 11:13
Procurement documents Dec 1, 2021, 11:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,360.00 including VAT
Minimum price decrement:
UAH336.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка №2" Харківської міської ради