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Lot

Лот 1. ДК 021:2015:09320000-8 Пара, гаряча вода та пов'язана продукція

Expected value

UAH3,829,330.00

including VAT
Called off
Call for proposals

from Dec 5, 2023, 11:31

until Dec 13, 2023, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2023, 11:31 – Dec 13, 2023, 11:00
Clarification period:
Dec 5, 2023, 11:31 – Dec 10, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 13, 2023, 11:00
Appealing tender terms:
Dec 5, 2023, 11:31 – Dec 10, 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 5, 2023, 11:32

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №5" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
14087938
Web site:
Not indicated
Address:
Україна, 61174, Харківська область, Харків, ВУЛИЦЯ АРХІТЕКТОРІВ, будинок 36-А
Rating:

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Main contact

Name:
Боса Віра Іванівна
Language skills:
—
Phone:
380573383846
E-mail:
gluh@internatkh.org.ua
Fax:
—

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Purchase information

Expected value:
UAH3,829,330.00 including VAT
Minimum price decrement:
UAH19,146.65
ID procurement:
UA-2023-12-05-006220-a

Items list

№ Name Quantity Delivery Place of delivery
1

постачання теплової енергіїї

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

Quantity:

985.8014 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 61174, Харківська область, Харків, ВУЛИЦЯ АРХІТЕКТОРІВ, будинок 36-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 5, 2023, 11:32
ТД_теплопостачання 2024 рік.docx
Download
Procurement documents Dec 5, 2023, 11:31

Terms of payment lot

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