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Lot

Пара, гаряча вода та пов'язана продукція

Expected value

UAH722,302.00

including VAT
Called off
Call for proposals

from Jan 16, 13:42

until Jan 26, 13:47

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 13:42 – Jan 26, 13:47
Clarification period:
Jan 16, 13:42 – Jan 23, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 26, 13:47
Appealing tender terms:
Jan 16, 13:42 – Jan 23, 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 16, 14:19

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Information about customer

Name:
ДПТНЗ"Харківське вище професійне училище сфери послуг"
EDRPOU code:
03063113
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, місто Харків, вул.Тюрінська,5
Rating:

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Main contact

Name:
Боярко Светлана Генадіївна ( )
Language skills:
—
Phone:
+380577326512
E-mail:
ptu40@ukr.net
Fax:
+380577326525

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Purchase information

Expected value:
UAH722,302.00 including VAT
Minimum price decrement:
UAH3,611.51
ID procurement:
UA-2024-01-16-008261-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:

414 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 61001, Харківська область, м.Харків, вул. Тюрінська, буд.5, вул. Малинівська, буд.21

Procurement documents

Document name Document type Date of publishing
ТД ТЕПЛО.docx
Download
Procurement documents Jan 16, 13:42
ТД ТЕПЛО.docx
Download
Procurement documents Jan 16, 13:54
sign.p7s
Not indicated Jan 16, 14:19

Terms of payment lot

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