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Lot

Теплова енергія (ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція)

Expected value

UAH1,161,430.00

including VAT
Called off
Call for proposals

from Dec 1, 2022, 14:06

until Dec 9, 2022, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2022, 14:06 – Dec 9, 2022, 12:00
Clarification period:
Dec 1, 2022, 14:06 – Dec 6, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 9, 2022, 12:00
Appealing tender terms:
Dec 1, 2022, 14:06 – Dec 6, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 1, 2022, 14:07

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Information about customer

Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВЕРХІВЦЕВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
43983317
Web site:
https://osv.org.ua/rada/43983317
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський р-н, місто Верхівцеве, вул.Центральна, будинок 75
Rating:

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Main contact

Name:
Руслана Сокол
Language skills:
—
Phone:
+380667111647
E-mail:
43983317@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH1,161,430.00 including VAT
Minimum price decrement:
UAH11,614.30
ID procurement:
UA-2022-12-01-009616-a

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:

370 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, вул.Зелена,3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 1, 2022, 14:07

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
ТД теплова енергія.docx
Procurement documents Dec 1, 2022, 13:44