Пара, гаряча вода та пов’язана продукція

Steam, hot water and associated products

Expected value

UAH3,711,530.38

including VAT
Unsuccessful
Call for proposals

from Nov 1, 2019, 14:21

until Dec 4, 2019, 00:00

Pre-qualification

from Dec 4, 2019, 00:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Nov 1, 2019, 14:21 – Dec 4, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 1, 2019, 14:21 – Nov 24, 2019, 00:00

Pay attention!

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

Answers to questions for:
Dec 4, 2019, 00:00
Tender conditions appeal:
Nov 1, 2019, 14:21 – Nov 30, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Nov 26, 2019, 14:14

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Information about customer

Name:
EDRPOU code:
05493838
Web site:
Address:
Україна, 28000, Кіровоградська область, м. Олександрія, вул. Ярмаркова, 15
Rating:

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Main contact

Name:
Лариса Крамар (Larysa Kramar)
Language skills:
English
Phone:
+380523540107
E-mail:
Fax:
Additional contracts
Name:
Олена Лесік (Олена Лесік)
Language skills:
українська
Phone:
+380523540108
E-mail:
Fax:
Name:
Olena Lesik (Olena Lesik)
Language skills:
English
Phone:
+380523540108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Steam, hot water and associated products

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

Quantity:

2,852.5 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28000, Кіровоградська область, Олександрія, Ярмаркова,15

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 1, 2019, 14:24
Electronic signature Nov 1, 2019, 14:24
Electronic signature Nov 1, 2019, 14:24
Procurement documents Nov 1, 2019, 14:21
Procurement documents Nov 1, 2019, 14:21
Procurement documents Nov 1, 2019, 14:21
Not indicated Nov 18, 2019, 15:19
Not indicated Nov 18, 2019, 15:19

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH3,711,530.38 including VAT
Minimum price reduction step size:
UAH18,557.65
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Useful links

List of public procurements of customer Комунальне підприємство «Центральна міська лікарня м. Олександрії» Олександрійської міської ради