Lot

Постачання теплової енергії

Expected value

UAH8,161,300.88

including VAT
Called off
Call for proposals

from Jan 18, 16:30

until Jan 26, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 18, 16:30 – Jan 26, 00:00

Pay attention!

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

Clarification period:
Jan 18, 16:30 – Jan 23, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 26, 00:00
Appealing tender terms:
Jan 18, 16:30 – 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 18, 16:31

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Information about customer

Name:
EDRPOU code:
22684588
Web site:
Not indicated
Address:
Україна, 61153, Харківська область, Харків, просп. Тракторобудівників, 55
Rating:

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Main contact

Name:
Адамова Світлана Валеріївна
Language skills:
Phone:
380577250303,380679740561
E-mail:
Fax:

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Purchase information

Expected value:
UAH8,161,300.88 including VAT
Minimum price decrement:
UAH81,613.00
ID procurement:
UA-2024-01-18-014825-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:

2,101 Гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 61153, Харківська область, Харків, просп. Тракторобудівників, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 16:31
Procurement documents Jan 18, 16:29

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Procurement documents Jan 18, 16:24