Note! We are changing the name: soon Zakupki.Prom will become Zakupivli.Pro
Importantly! The auction will not be held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

код ДК 021-2015 09320000-8 - Пара, гаряча вода та пов’язана продукція.

Expected value

UAH802,097.00

including VAT
Call for proposals
Call for proposals

from Jan 19, 15:37

until Dec 31, 15:07

Auction
will not be held
Qualification
expected
Offers considered
expected
Offers to be submitted:
Jan 19, 15:37 – Dec 31, 15:07
Auction launch:
will not be held

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 19, 15:37 – Dec 28, 00:00

Pay attention!

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

Answers till:
Dec 31, 15:07
Appealing tender terms:
Jan 19, 15:37 – Dec 28, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 19, 15:43

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Information about customer

Name:
EDRPOU code:
25844992
Web site:
Not indicated
Address:
Україна, 22100, Вінницька область, місто Козятин, вул. Матросова, будинок 41
Rating:

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Main contact

Name:
Ольга Клірішенко
Language skills:
Phone:
+380730875295
E-mail:
Fax:

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Purchase information

Expected value:
UAH802,097.00 including VAT
Minimum price decrement:
UAH8,020.97
ID procurement:
UA-2023-01-19-012835-a

Items list

Name Quantity Delivery Place of delivery
1

код 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:

260 гігакалорія

Delivery period:

Jan 19 – Dec 31

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 15:37
Not indicated Jan 19, 15:43

Terms of payment lot

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