Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH803,800.00

including VAT
Called off
Call for proposals

from Feb 13, 2020, 16:18

until Feb 29, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 13, 2020, 16:18 – Feb 29, 2020, 12:00
Clarification period:
Feb 13, 2020, 16:18 – Feb 19, 2020, 12:00
Answers till:
Feb 29, 2020, 12:00
Appealing tender terms:
Feb 13, 2020, 16:18 – Feb 25, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 13, 2020, 16:20

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Information about customer

Name:
EDRPOU code:
39044071
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, м. Миколаїв , вул. Пушкіньска, буд. 71
Rating:

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Main contact

Name:
Наталя Мартинова
Language skills:
Phone:
+380959000059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія)

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

Quantity:

439 гігакалорія

Delivery period:

Feb 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, вул. Пушкінська, 71

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:18
Not indicated Feb 13, 2020, 16:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH803,800.00 including VAT
Minimum price decrement:
UAH4,019.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Миколаївський коледж транспортної інфраструктури Дніпровського національного університету залізничного транспорту імені академіка В.Лазаряна