Lot

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

Expected value

UAH442,285.92

including VAT
Called off
Call for proposals

from Dec 1, 2023, 13:43

until Dec 9, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2023, 13:43 – Dec 9, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2023, 13:43 – Dec 6, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 9, 2023, 00:00
Appealing tender terms:
Dec 1, 2023, 13:43 – Dec 6, 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:
Dec 1, 2023, 13:44

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Information about customer

Name:
EDRPOU code:
44017626
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, м. Харків, вул. Короленка, 16Б
Rating:

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Main contact

Name:
Вовченко Наталія Олексіївна
Language skills:
Phone:
+380955629212
E-mail:
Fax:

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Purchase information

Expected value:
UAH442,285.92 including VAT
Minimum price decrement:
UAH2,211.43
ID procurement:
UA-2023-12-01-008883-a

Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09321000-5 Вода гаряча

Quantity:

120 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2023, 13:44
Not indicated Dec 1, 2023, 13:43
Not indicated Dec 1, 2023, 13:43
Not indicated Dec 1, 2023, 13:44
Not indicated Dec 1, 2023, 13:44
Not indicated Dec 1, 2023, 13:44
Not indicated Dec 1, 2023, 13:44
Not indicated Dec 1, 2023, 13:43

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Споживач сплачує за фактично спожиту теплову енергію не пізніше 25 числа місяця, наступного за розрахунковим, на підставі отриманого до 15 числа місяця, наступного за розрахунковим, акту приймання-передачі теплової енергії.