пара,гаряча вода та пов"язана продукцыя

Expected value

UAH9,139.75

including VAT
Called off
Clarification period

from Feb 23, 2021, 15:05

until Mar 1, 2021, 09:00

Call for proposals

from Mar 1, 2021, 09:00

until Mar 4, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 1, 2021, 09:00 – Mar 4, 2021, 10:00
Clarification period:
Feb 23, 2021, 15:05 – Mar 1, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
33646404
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, Київська обл., м.Обухів, вул. Каштанова, буд. 23
Rating:

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Main contact

Name:
Ус Людмила
Language skills:
Phone:
+380457250138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара,гаряча вода та пов"язана продукцыя

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

Quantity:

5 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08700, Київська область, Обухів, Каштанова

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 15:04
Not indicated Feb 23, 2021, 15:04

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
оплата здійснюється до 25 числа кожного місяця відповідно до наданих документів

About tender

Complain ID prozorro:
Expected value:
UAH9,139.75 including VAT
Minimum price decrement:
UAH45.70
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ГОСПОДАРСТВО"