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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання водяної пари для ЗОШ № 14 м. Ніжина

На 2020 рік

Expected value

UAH960,500.00

including VAT

Called off

Call for proposals

from Dec 7, 2019, 09:54

until Dec 23, 2019, 09:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 7, 2019, 09:54 – Dec 23, 2019, 09:59

Clarification period:

Dec 7, 2019, 09:54 – Dec 13, 2019, 09:59

Answers till:

Dec 23, 2019, 09:59

Appealing tender terms:

Dec 7, 2019, 09:54 – Dec 19, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 7, 2019, 09:57

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Information about customer

Name:

Управління освіти Ніжинської міської ради

EDRPOU code:

02147606

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, місто Ніжин, вул.Купецька 13

Rating:

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Main contact

Name:

Сірик Валентина Володимирівна (Sirik Valentina )

Language skills:

—

Phone:

+380463171524

E-mail:

tenderosvitanizhyn@ukr.net

Fax:

+380463173483

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання водяної пари для ЗОШ № 14 м. Ніжина Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 600 Гкал	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 16600, Відповідно до документації, м.Ніжин, Шекеро-Гринівська, 52-а

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Not indicated	Dec 7, 2019, 09:55
Додаток 5.docx Download	Not indicated	Dec 7, 2019, 09:55
Додаток 6.docx Download	Not indicated	Dec 7, 2019, 09:55
sign.p7s	Not indicated	Dec 7, 2019, 09:57
Додаток 4.doc Download	Not indicated	Dec 7, 2019, 09:55
Додаток 2.doc Download	Not indicated	Dec 7, 2019, 09:55
Додаток 3.doc Download	Not indicated	Dec 7, 2019, 09:55
ТД.doc Download	Procurement documents	Dec 7, 2019, 09:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2019-12-07-000004-a

Expected value:

UAH960,500.00 including VAT

Minimum price decrement:

UAH4,802.50

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.

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