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Lot

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

Expected value

UAH1,267,043.20

including VAT
Called off
Call for proposals

from Dec 22, 2023, 12:32

until Dec 30, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 22, 2023, 12:32 – Dec 30, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 22, 2023, 12:32 – Dec 27, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 30, 2023, 00:00
Appealing tender terms:
Dec 22, 2023, 12:32 – Dec 27, 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 22, 2023, 12:33

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Information about customer

Name:
Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради
EDRPOU code:
03003683
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4
Rating:

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Main contact

Name:
Світлана Латиш
Language skills:
—
Phone:
+380577250829
E-mail:
gp17bud@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH1,267,043.20 including VAT
Minimum price decrement:
UAH6,335.22
ID procurement:
UA-2023-12-22-008120-a

Items list

№ Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

320 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 61166, Харківська область, місто Харків, вул. Бакуліна, буд.4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 22, 2023, 12:33
ТД тепло 2024.docx
Procurement documents Dec 22, 2023, 12:32

Terms of payment lot

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