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Lot

Послуга з постачання теплової енергії

Expected value

UAH2,032,372.00

including VAT
Called off
Call for proposals

from Jan 3, 13:05

until Jan 12, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 3, 13:05 – Jan 12, 00:00

Pay attention!

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

Clarification period:
Jan 3, 13:05 – Jan 9, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 12, 00:00
Appealing tender terms:
Jan 3, 13:05 – Jan 9, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 3, 13:06

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Information about customer

Name:
Державний професійно-технічний навчальний заклад "Дніпровський регіональний центр професійно - технічної освіти"
EDRPOU code:
05536076
Web site:
Not indicated
Address:
Україна, 49057, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 229
Rating:

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Main contact

Name:
Жанна Орда
Language skills:
—
Phone:
+380979355210
E-mail:
orda1983@i.ua
Fax:
—

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Purchase information

Expected value:
UAH2,032,372.00 including VAT
Minimum price decrement:
UAH10,161.86
ID procurement:
UA-2024-01-03-002470-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

460 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 49107, Дніпропетровська область, місто Дніпро, вул. Шинна 10 а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 3, 13:06
ТД ТЕПЛО.doc
Download
Procurement documents Jan 3, 13:05

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )