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Lot

ДК 021:2015: 09323000-9 — Централізоване опалення

Expected value

UAH649,700.00

including VAT
Called off
Call for proposals

from Nov 15, 2023, 14:39

until Nov 24, 2023, 14:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 15, 2023, 14:39 – Nov 24, 2023, 14:38
Clarification period:
Nov 15, 2023, 14:39 – Nov 21, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 24, 2023, 14:38
Appealing tender terms:
Nov 15, 2023, 14:39 – Nov 21, 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:
Nov 15, 2023, 14:40

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Information about customer

Name:
КНП "Царичанський ЦПМСД" ЦСР
EDRPOU code:
37730625
Web site:
Not indicated
Address:
Україна, 51000, Дніпропетровська область, Царичанський район, смт. Царичанка, вул. Царичанська, 134 А
Rating:

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Main contact

Name:
Юлія Коломієць
Language skills:
—
Phone:
+380976469755
E-mail:
ekonomist-tslik@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH649,700.00 including VAT
Minimum price decrement:
UAH6,497.00
ID procurement:
UA-2023-11-15-010747-a

Items list

№ Name Quantity Delivery Place of delivery
1

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

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

Quantity:

146 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 51000, Дніпропетровська область, смт.Царичанка, Царичанська 134-А

Procurement documents

Document name Document type Date of publishing
Додаток 3.docx
Not indicated Nov 15, 2023, 14:39
Додаток 1.docx
Not indicated Nov 15, 2023, 14:39
Додаток 4.docx
Not indicated Nov 15, 2023, 14:39
Тендерна документація тепло (3).docx
Not indicated Nov 15, 2023, 14:39
sign.p7s
Not indicated Nov 15, 2023, 14:40
Додаток 2 (4).docx
Not indicated Nov 15, 2023, 14:39

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
Оплату авансу у розмірі 30% вартості послуг проводиться не пізніше 5 робочих днів з дати отримання від Постачальника рахунку, оформленого належним чином.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )
Description:
Оплата за спожиту теплову енергію проводиться Замовником впродовж 5 робочих днів після одержання акту та рахунку від Постачальника.