Lot

Оплата теплопостачання ДК 021:2015: код 09320000-8 «Пара, гаряча вода та пов’язана продукція»

Expected value

UAH374,671.00

including VAT
Called off
Call for proposals

from Oct 15, 2022, 10:55

until Oct 31, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 15, 2022, 10:55 – Oct 31, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 15, 2022, 10:55 – Oct 21, 2022, 01:00

Pay attention!

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

Replies to inquiries before:
Oct 31, 2022, 00:00
Appealing tender terms:
Oct 15, 2022, 10:55 – Oct 27, 2022, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2022, 10:58

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Information about customer

Name:
EDRPOU code:
25844992
Web site:
Not indicated
Address:
Україна, 22100, Вінницька область, місто Козятин, вул. Матросова, будинок 41
Rating:

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Main contact

Name:
Ольга Клірішенко
Language skills:
Phone:
+380730875295
E-mail:
Fax:

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Purchase information

Expected value:
UAH374,671.00 including VAT
Minimum price decrement:
UAH1,873.40
ID procurement:
UA-2022-10-15-000067-a

Items list

Name Quantity Delivery Place of delivery
1

Оплата теплопостачання ДК 021:2015: код 09320000-8 «Пара, гаряча вода та пов’язана продукція»

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

Quantity:

100 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2022, 10:58

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Not indicated Oct 15, 2022, 10:49