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 If an outdated type of EDS is used, the name will still indicate "CEP"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 повязана продукція (теплова енергія)

Expected value

UAH352,955.00

including VAT
Called off
Call for proposals

from May 15, 2020, 13:32

until Jun 1, 2020, 09:18

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 15, 2020, 13:32 – Jun 1, 2020, 09:18
Clarification period:
May 15, 2020, 13:32 – May 22, 2020, 09:18
Answers till:
Jun 1, 2020, 09:18
Appealing tender terms:
May 15, 2020, 13:32 – May 28, 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:
May 15, 2020, 13:33

Show all important dates

Hide dates

Information about customer

Name:
КУ "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СОФІЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ""
EDRPOU code:
01989378
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, смт. Софіївка, вул. Карпенка, буд. 1
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:
Татьяна, Светлана
Language skills:
—
Phone:
+380565028637,+380565029658
E-mail:
sof123crl@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція (теплова енергія)

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

Quantity:

128.38 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53100, Дніпропетровська область, смт.Софіївка, вулиця Карпенка,1

Procurement documents

Document name Document type Date of publishing
ТЕНДЕРНА ДОКУМЕНТАЦІЯ тепло 15.05.2020.doc
Download
Procurement documents May 15, 2020, 13:32
sign.p7s
Not indicated May 15, 2020, 13:33
tmp678E.pdf
Download
Procurement documents May 15, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
UA-2020-05-15-002953-b
Expected value:
UAH352,955.00 including VAT
Minimum price decrement:
UAH352.95
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 Dnipropetrovska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client КУ "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СОФІЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ""

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