Пара та гаряча вода; постачання пари та гарячої води (Код згідно ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов’язана продукція)

Пара та гаряча вода; постачання пари та гарячої води (Код згідно ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов’язана продукція)

Expected value

UAH2,500,000.00

including VAT
Called off
Call for proposals

from Oct 23, 2020, 08:38

until Nov 9, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 23, 2020, 08:38 – Nov 9, 2020, 16:00
Clarification period:
Oct 23, 2020, 08:38 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 16:00
Appealing tender terms:
Oct 23, 2020, 08:38 – Nov 5, 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:
Oct 23, 2020, 08:40

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Information about customer

Name:
EDRPOU code:
33295412
Web site:
Not indicated
Address:
Україна, 07854, Київська область, смт. Немішаєве, вулиця Технікумівська, 4
Rating:
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Main contact

Name:
Борисова Наталія Олексіївна
Language skills:
Phone:
380457741755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води (Код згідно ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов’язана продукція)

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

Quantity:

1,760 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07854, Київська область, смт. Немішаєве, вулиця Технікумівська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 08:40
Procurement documents Oct 23, 2020, 08:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH12,500.00
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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Participants of auction

Name:
Анна Пащенко
E-mail: 0673005050@ukr.net Phone: +380979379084 EDRPOU:
43012669

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:56
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55
Not indicated Nov 2, 2020, 09:55

Offer

UAH2,446,400.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відокремлений підрозділ Національного університету біоресурсів і природокористування України "Немішаївський агротехнічний коледж"

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код ДК 021:2015 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
Name:
Кухтіна Вікторія Вікторівна
E-mail: LIKAR17_PZ@UKR.NET Phone: 380992399005 EDRPOU:
02003787

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Expected value

UAH4,011,617.00 including VAT

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