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Public procurement Multi lot open bidding with features

Lot

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

Expected value

UAH602,572.00

including VAT

Called off

Call for proposals

from Oct 5, 2023, 18:51

until Oct 15, 2023, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 5, 2023, 18:51 – Oct 15, 2023, 00:00

Clarification period:

Oct 5, 2023, 18:51 – Oct 12, 2023, 00:00

Replies to inquiries before:

Oct 15, 2023, 00:00

Appealing tender terms:

Oct 5, 2023, 18:51 – Oct 12, 2023, 00:00

Date of the last changes to the tender conditions:

Oct 5, 2023, 18:51

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Information about customer

Name:

СЕРЕДНЬОБЕРЕЗІВСЬКИЙ ЛІЦЕЙ ЯБЛУНІВСЬКОЇ СЕЛИЩНОЇ РАДИ КОСІВСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

20553161

Web site:

Not indicated

Address:

Україна, 78614, Івано-Франківська область, с. Середній Березів, ВУЛИЦЯ ЦЕНТР, будинок 11

Rating:

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Main contact

Name:

Ганна Малкович

Language skills:

—

Phone:

380975960815

E-mail:

malkovitch.anna@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH602,572.00 including VAT

Minimum price decrement:

UAH3,012.86

ID procurement:

UA-2023-10-05-014615-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: 199 гігакалорія	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 78614, Івано-Франківська область, с. Середній Березів, ВУЛИЦЯ ЦЕНТР, будинок 11

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download	Procurement documents	Oct 5, 2023, 18:51
Додаток 4.docx Download	Procurement documents	Oct 5, 2023, 18:51
Тендерна документація 0510.docx Download	Procurement documents	Oct 5, 2023, 18:51
Додаток 6.docx Download	Procurement documents	Oct 5, 2023, 18:51
sign.p7s	Not indicated	Oct 5, 2023, 18:51
Додаток 1.docx Download	Procurement documents	Oct 5, 2023, 18:51
Додаток 5.docx Download	Procurement documents	Oct 5, 2023, 18:51
Додаток 2.docx Download	Procurement documents	Oct 5, 2023, 18:51

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 )