Централізоване постачання теплової енергії

Expected value

₴158,047.00

including VAT
Called off
Clarification period

from Jan 20, 15:09

until Jan 26, 15:14

Call for proposals

from Jan 26, 15:14

until Jan 31, 15:14

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 26, 15:14 – Jan 31, 15:14
Clarification period:
Jan 20, 15:09 – Jan 26, 15:14

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Information about customer

Name:
EDRPOU code:
20345824
Web site:
Not indicated
Address:
Україна, 85485, Донецька область, Українськ, вул.Миру,1
Rating:

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Main contact

Name:
Лугова Катерина Вікторівна ( )
Language skills:
Phone:
+380623762233
E-mail:
Fax:
+380623762233

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Items list

Name Quantity Delivery Place of delivery
1

Централізоване постачання теплової енергії

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

Quantity:

81.8 Гкал

Delivery period:

Jan 20 – Dec 31

Place of delivery:

Україна, 85703, Донецька область, м.Волноваха, пер.Тяговий.6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 08:16
Procurement documents Jan 20, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴158,047.00 including VAT
Minimum price decrement:
₴790.24
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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Public procurements list of the client Обласна база спеціального медичного постачання