Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,300,000.00

including VAT
Called off
Call for proposals

from Oct 12, 2020, 11:08

until Oct 28, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 2020, 11:08 – Oct 28, 2020, 13:00
Clarification period:
Oct 12, 2020, 11:08 – Oct 18, 2020, 01:00

Pay attention!

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

Answers till:
Oct 28, 2020, 13:00
Appealing tender terms:
Oct 12, 2020, 11:08 – Oct 24, 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 12, 2020, 11:12

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Information about customer

Name:
EDRPOU code:
20520397
Web site:
Not indicated
Address:
Україна, 70530, Запорізька область, селище Комишуваха, Севастопольська,17
Rating:

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Main contact

Name:
Маринченко Людмила Миколаївна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

580 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70530, Запорізька область, Комишуваха, Севстопольська,17

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2020, 11:10
Not indicated Oct 12, 2020, 11:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
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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Useful links

Public procurements list of the client Комишуваська школа соціальної реабілітації Міністерства освіти і науки України