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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (послуги з постачання теплової енергії)

Expected value

UAH501,138.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 15:53

until Dec 30, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 15:53 – Dec 30, 2019, 16:00
Clarification period:
Dec 13, 2019, 15:53 – Dec 20, 2019, 16:00
Answers till:
Dec 30, 2019, 16:00
Appealing tender terms:
Dec 13, 2019, 15:53 – Dec 26, 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 13, 2019, 15:58

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2» м. КРЕМЕНЧУКА
EDRPOU code:
38742851
Web site:
Not indicated
Address:
Україна, 39625, Полтавська область, Кременчук, ВУЛИЦЯ ГЕНЕРАЛА МАНАГАРОВА, БУДИНОК 9
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Main contact

Name:
Назаренко Наталія
Language skills:
—
Phone:
380974500577
E-mail:
centr2ekonomist@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії

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

Quantity:

330 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39625, Полтавська область, Кременчук, Генерала Манагарова , б. 9

Procurement documents

Document name Document type Date of publishing
Додаток 4 ст. 17.docx
Not indicated Dec 13, 2019, 15:56
Додаток 5 Про захист персон. даних.docx
Not indicated Dec 13, 2019, 15:56
Додаток 3 проект договору.docx
Draft contract Dec 13, 2019, 15:56
Тендерна документація повторно.pdf
Procurement documents Dec 13, 2019, 15:54
Додаток 2 Технічні вимоги.docx
Technical specifications Dec 13, 2019, 15:55
Додатк 1 тендерна пропозиція.docx
Not indicated Dec 13, 2019, 15:56
sign.p7s
Not indicated Dec 13, 2019, 15:58

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-13-001745-c
Expected value:
UAH501,138.00 including VAT
Minimum price decrement:
UAH2,505.69
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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Public procurements list in the region Poltavska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2» м. КРЕМЕНЧУКА