Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,300,000.00

including VAT
Called off
Call for proposals

from Sep 21, 2020, 12:04

until Oct 7, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 21, 2020, 12:04 – Oct 7, 2020, 14:00
Clarification period:
Sep 21, 2020, 12:04 – Sep 27, 2020, 00:00

Pay attention!

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

Answers till:
Oct 7, 2020, 14:00
Appealing tender terms:
Sep 21, 2020, 12:04 – Oct 3, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 21, 2020, 12:11

Show all important dates

Hide dates

Information about customer

Name:
Комишуваська школа соціальної реабілітації Міністерства освіти і науки України
EDRPOU code:
20520397
Web site:
Not indicated
Address:
Україна, 70530, Запорізька область, селище Комишуваха, Севастопольська,17
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Маринченко Людмила Миколаївна
Language skills:
—
Phone:
—
E-mail:
komysh.sr@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

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:

580 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70530, Запорізька область, Комишуваха, Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 21, 2020, 12:11
ТД.docx
Procurement documents Sep 21, 2020, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-09-21-004673-b
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH0.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комишуваська школа соціальної реабілітації Міністерства освіти і науки України