Теплова енергія

Expected value

UAH65,000.00

including VAT
Called off
Clarification period

from Nov 29, 2021, 14:08

until Dec 3, 2021, 14:01

Call for proposals

from Dec 4, 2021, 14:07

until Dec 8, 2021, 14:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2021, 14:07 – Dec 8, 2021, 14:01
Clarification period:
Nov 29, 2021, 14:08 – Dec 3, 2021, 14:01

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Information about customer

Name:
EDRPOU code:
33809350
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Хмельницького, буд. 4
Rating:

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Main contact

Name:
Лідія Руденко
Language skills:
Phone:
+380968221895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поставка товару

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

Quantity:

20.7 гігакалорія

Delivery period:

Nov 29, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52210, Дніпропетровська область, м.Жовті Води, вул.Хмельницького,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 14:09
Not indicated Nov 29, 2021, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 24 "ТЕРЕМОК" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ