Lot

Постачання теплової енергії за кодом ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH8,771,707.00

including VAT
Called off
Call for proposals

from Jan 11, 14:01

until Jan 19, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 11, 14:01 – Jan 19, 00:00

Pay attention!

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

Clarification period:
Jan 11, 14:01 – Jan 16, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 19, 00:00
Appealing tender terms:
Jan 11, 14:01 – Jan 16, 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 11, 14:06

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Information about customer

Name:
EDRPOU code:
41760708
Web site:
Address:
Україна, 52400, Дніпропетровська область, смт Солоне, вул. Гагаріна, буд. 3
Rating:

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Main contact

Name:
Ірина Баклан
Language skills:
Phone:
+380984733448
E-mail:
Fax:

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Purchase information

Expected value:
UAH8,771,707.00 including VAT
Minimum price decrement:
UAH43,858.54
ID procurement:
UA-2024-01-11-006091-a

Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії за кодом ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

1,857.5764 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 14:01
Procurement documents Jan 11, 14:01
Technical specifications Jan 11, 14:01
Not indicated Jan 11, 14:06
Draft contract Jan 11, 14:01

Terms of payment lot

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