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 If an outdated type of EDS is used, the name will still indicate "CEP"

теплова енергія

ДК 021:2015 – 09320000-8 – пара гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH1,704,064.32

including VAT
Called off
Call for proposals

from Dec 12, 2019, 17:46

until Dec 28, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 17:46 – Dec 28, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 12, 2019, 17:46 – Dec 18, 2019, 00:00

Pay attention!

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

Answers till:
Dec 28, 2019, 00:00
Appealing tender terms:
Dec 12, 2019, 17:46 – Dec 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 12, 2019, 17:43

Show all important dates

Hide dates

Information about customer

Name:
ГІРСЬКА ОБЛАСНА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ
EDRPOU code:
20153303
Web site:
Not indicated
Address:
Україна, 93292, Луганська обл., Гірне, Луганська обл., Попаснянський район, місто Гірське, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 30
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:
Маркова Любов Антонівна
Language skills:
—
Phone:
+380994730349
E-mail:
INTERNAT_GORSK@UKR.NET
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

840.6 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 1.doc
Download
Not indicated Dec 12, 2019, 17:43
Додаток 4.doc
Download
Not indicated Dec 12, 2019, 17:43
Додаток 2.doc
Download
Not indicated Dec 12, 2019, 17:43
Додаток 3.doc
Download
Not indicated Dec 12, 2019, 17:43
ТД (тепло)49).doc
Download
Not indicated Dec 12, 2019, 17:43
sign.p7s
Not indicated Dec 12, 2019, 17:43

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-12-005071-b
Expected value:
UAH1,704,064.32 including VAT
Minimum price decrement:
UAH8,520.32
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Luhanska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client ГІРСЬКА ОБЛАСНА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ