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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH443,500.00

including VAT
Called off
Call for proposals

from Jul 29, 2020, 15:14

until Aug 14, 2020, 15:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 29, 2020, 15:14 – Aug 14, 2020, 15:03
Clarification period:
Jul 29, 2020, 15:14 – Aug 4, 2020, 15:03
Answers till:
Aug 14, 2020, 15:03
Appealing tender terms:
Jul 29, 2020, 15:14 – Aug 10, 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:
Jul 29, 2020, 15:15

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Information about customer

Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ АУЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
41426127
Web site:
Not indicated
Address:
Україна, 52310, Дніпропетровська область, смт. Аули, вул. Івана Сірка, буд. 48
Rating:

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Main contact

Name:
Катерина Вовк
Language skills:
—
Phone:
+380972042427
E-mail:
zakupki.aylu.osvita@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

250 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52310, Дніпропетровська область, смт Аули, вул. Пушкіна, 8

Procurement documents

Document name Document type Date of publishing
Додаток 4 Технічне завдання.doc
Download
Not indicated Jul 29, 2020, 15:14
Додаток 2 Кваліфікаційні критерії.doc
Download
Not indicated Jul 29, 2020, 15:14
sign.p7s
Not indicated Jul 29, 2020, 15:15
Додаток 3 Вимоги, встановлені статтею 17.doc
Download
Not indicated Jul 29, 2020, 15:14
Додаток 5 Проект договору.doc
Download
Not indicated Jul 29, 2020, 15:14
Додаток 1 Форма тендерної пропозиції.doc
Download
Not indicated Jul 29, 2020, 15:14
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.doc
Download
Not indicated Jul 29, 2020, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно отриманих актів

About tender

Complain ID prozorro:
UA-2020-07-29-006709-c
Expected value:
UAH443,500.00 including VAT
Minimum price decrement:
UAH2,217.50
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 in the region Dnipropetrovska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ АУЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ