Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

ЄЗС ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH1,701,630.00

including VAT
Called off
Call for proposals

from Jan 27, 2023, 09:30

until Feb 6, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2023, 09:30 – Feb 6, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 27, 2023, 09:30 – Feb 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 6, 2023, 00:00
Appealing tender terms:
Jan 27, 2023, 09:30 – Feb 3, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 27, 2023, 09:50

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
41274250
Web site:
Not indicated
Address:
Україна, 78640, Івано-Франківська область, Косівський район, с.Космач
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Бойко Марія
Language skills:
Phone:
380977866206
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH1,701,630.00 including VAT
Minimum price decrement:
UAH8,508.15
ID procurement:
UA-2023-01-27-001688-a

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:

644 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 78640, Івано-Франківська область, с.Космач, вул. Шевченка, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2023, 09:30
Procurement documents Jan 27, 2023, 09:30
Procurement documents Jan 27, 2023, 09:30
Procurement documents Jan 27, 2023, 09:30
Procurement documents Jan 27, 2023, 09:30
Procurement documents Jan 27, 2023, 09:30
Not indicated Jan 27, 2023, 09:50
Procurement documents Jan 27, 2023, 09:30

Terms of payment lot

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )