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Lot

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

Expected value

UAH3,317,145.00

including VAT
Called off
Call for proposals

from Dec 1, 2023, 13:49

until Dec 9, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2023, 13:49 – Dec 9, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2023, 13:49 – 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, 13:49 – 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, 13:51

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА № 6" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22645097
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ілона Соколова
Language skills:
—
Phone:
+380572935098
E-mail:
schoolintern6@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH3,317,145.00 including VAT
Minimum price decrement:
UAH33,171.45
ID procurement:
UA-2023-12-01-009014-a

Items list

№ Name Quantity Delivery Place of delivery
1

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

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

Quantity:

900 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 61089, Харківська область, М.Харків, вул.Франтішка Крала,49

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 1, 2023, 13:51
ТД_теплопостачання 1178.docx
Procurement documents Dec 1, 2023, 13:49

Terms of payment lot

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