Lot

Код ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (Лот № 1 – Код ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH3,799,976.38

including VAT
Called off
Clarification period

from Jan 8, 15:59

until Jan 12, 00:00

Call for proposals

from Jan 12, 00:00

until Jan 17, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 12, 00:00 – Jan 17, 00:00

Pay attention!

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

Clarification period:
Jan 8, 15:59 – Jan 12, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 17, 00:00

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Information about customer

Name:
EDRPOU code:
23313871
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Ольга Трофимова
Language skills:
Phone:
+380978219511
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,352,400.34 including VAT
Minimum price decrement:
UAH11,765.00
ID procurement:
UA-2024-01-08-005421-a

Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

606.22 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 8, 15:59
Not indicated Jan 8, 15:59
Not indicated Jan 8, 16:01
Draft contract Jan 8, 15:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за відпущену теплову енергію проводиться Споживачем щомісяця, не пізніше 20-го числа місяця, наступного за розрахунковим

Item documentation

Document name Document type Date of publishing
Draft contract Jan 8, 15:59
Not indicated Jan 8, 15:59