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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH823,296.00

including VAT
Called off
Call for proposals

from Feb 12, 2020, 14:19

until Feb 27, 2020, 14:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 14:19 – Feb 27, 2020, 14:30
Clarification period:
Feb 12, 2020, 14:19 – Feb 17, 2020, 14:30
Answers till:
Feb 27, 2020, 14:30
Appealing tender terms:
Feb 12, 2020, 14:19 – Feb 23, 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:
Feb 12, 2020, 14:20

Show all important dates

Hide dates

Information about customer

Name:
Броварська ЗОШ I-III ст. №2 ім.В.О.Сухомлинського
EDRPOU code:
22208480
Web site:
Not indicated
Address:
Україна, 07403, Київська область, БРОВАРИ, вул.Володимира Великого, 6
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:
Новікова Людмила Олексіївна
Language skills:
—
Phone:
0971160826
E-mail:
bykh_school2@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (послуги з теплопостачання)

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

Quantity:

584.81 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07403, Київська область, БРОВАРИ, вул.Володимира Великого,6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 12, 2020, 14:20
ТД Послуги с теплопостачання.doc
Download
Procurement documents Feb 12, 2020, 14:20

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-2020-02-12-000842-c
Expected value:
UAH823,296.00 including VAT
Minimum price decrement:
UAH4,116.48
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

Participants of auction

Name:
Семернін Юрій Миколайович
E-mail: bmvalentin27@gmail.com Phone: +380673671140 EDRPOU:
39390448

Not enough reviews to form a rating

1

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

Documents submitted with the offer

Document name Document type Date of publishing
ТД ФТРАНС 2020.pdf
Download
Technical specifications Feb 13, 2020, 13:07

Offer

UAH823,296.00 including VAT

Status

waiting for a review

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Броварська ЗОШ I-III ст. №2 ім.В.О.Сухомлинського

You may be interested

Теплопостачання в м.Стрий
Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

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

UAH501,000.00 including VAT

View