Теплова енергія

Expected value

UAH2,951,370.00

including VAT
Called off
Call for proposals

from Oct 8, 2020, 10:47

until Oct 26, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 8, 2020, 10:47 – Oct 26, 2020, 09:00
Clarification period:
Oct 8, 2020, 10:47 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 09:00
Appealing tender terms:
Oct 8, 2020, 10:47 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 8, 2020, 10:48

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Information about customer

Name:
EDRPOU code:
04011638
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, Дніпро, пр. О.Поля,2
Rating:

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Main contact

Name:
Юлія Кутерга
Language skills:
Phone:
+380567428873
E-mail:
Fax:

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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:

1,350 гігакалорія

Delivery period:

Nov 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49004, Дніпропетровська область, м.Дніпро, просп. Олександра Поля,1 та просп. Олександра Поля, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 10:47
Draft contract Oct 8, 2020, 10:47
Not indicated Oct 8, 2020, 10:48
Not indicated Oct 8, 2020, 10:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,951,370.00 including VAT
Minimum price decrement:
UAH14,756.85
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КУ "Адміністративне управління Дніпропетровської обласної ради"