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Lot

Пара, гаряча вода та пов’язана продукція

Expected value

UAH439,700.00

including VAT
Called off
Call for proposals

from Dec 6, 2023, 22:34

until Dec 14, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2023, 22:34 – Dec 14, 2023, 09:00
Clarification period:
Dec 6, 2023, 22:34 – Dec 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 14, 2023, 09:00
Appealing tender terms:
Dec 6, 2023, 22:34 – Dec 11, 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 6, 2023, 22:35

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Information about customer

Name:
КОВАЛІВСЬКИЙ ЛІЦЕЙ НИЖНЬОВЕРБІЗЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
20566761
Web site:
Not indicated
Address:
Україна, 78293, Івано-Франківська область, село Ковалівка, ВУЛИЦЯ ШАХТАРСЬКА, будинок 19
Rating:

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Main contact

Name:
Леся П'ятничанська
Language skills:
—
Phone:
+380506669599
E-mail:
kovalivka-school@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH439,700.00 including VAT
Minimum price decrement:
UAH4,397.00
ID procurement:
UA-2023-12-06-020647-a

Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

160 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 78293, Івано-Франківська область, село Ковалівка, вул. Шахтарська , будинок 19

Procurement documents

Document name Document type Date of publishing
Протокол обгрунтування.docx
Technical specifications Dec 6, 2023, 22:34
Наказ керівника.docx
Technical specifications Dec 6, 2023, 22:34
ТЕНДЕРНА ПАРА, ГАРЯЧА ВОДА 2024.docx
Procurement documents Dec 6, 2023, 22:34
sign.p7s
Not indicated Dec 6, 2023, 22:35

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється після виставлення рахунку , протягом 10 робочих днів в повному обсязі.