Теплова енергія

Expected value

UAH194,482.00

including VAT
Called off
Clarification period

from Dec 7, 2021, 11:29

until Dec 13, 2021, 11:08

Call for proposals

from Dec 13, 2021, 11:09

until Dec 16, 2021, 11:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2021, 11:09 – Dec 16, 2021, 11:09
Clarification period:
Dec 7, 2021, 11:29 – Dec 13, 2021, 11:08

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Information about customer

Name:
EDRPOU code:
33586293
Web site:
Not indicated
Address:
Україна, 14001, Чернігівська область, м. Чернігів, вул. Ціолковського, буд. 8
Rating:

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Main contact

Name:
Ніна Бойко
Language skills:
Phone:
+0637487316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

49.877 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернігів, Захисників України, 3б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 11:29
Not indicated Dec 7, 2021, 11:29
Not indicated Dec 7, 2021, 11:40

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:
UAH194,482.00 including VAT
Minimum price decrement:
UAH972.41
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 КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ