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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
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Lot

ДК 021:2015 – 09320000-8 - пара, гаряча вода та пов’язана продукція (пара, гаряча вода та пов’язана продукція)

Expected value

UAH1,972,189.88

including VAT
Called off
Call for proposals

from Mar 14, 2023, 14:43

until Mar 22, 2023, 14:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 14, 2023, 14:43 – Mar 22, 2023, 14:30
Auction launch:
not conducted

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:
Mar 14, 2023, 14:43 – Mar 19, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 22, 2023, 14:30
Appealing tender terms:
Mar 14, 2023, 14:43 – Mar 19, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 14, 2023, 14:45

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Information about customer

Name:
Чугуївська районна державна адміністрація Харківської області
EDRPOU code:
04058723
Web site:
https://chuguevrda.gov.ua/
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Старонікольська, буд. 29
Rating:

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Main contact

Name:
Марія Жуга
Language skills:
—
Phone:
+380574662703
E-mail:
chuguev-buhg-rda@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH1,972,189.88 including VAT
Minimum price decrement:
UAH9,860.95
ID procurement:
UA-2023-03-14-008265-a

Items list

№ Name Quantity Delivery Place of delivery
1

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

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

Quantity:

491 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 63503, Харківська область, Чугуїв, вул. Старонікольська. 29, вул. Старонікольська. 35. вул. Червономанєжна. буд. 32/1

Procurement documents

Document name Document type Date of publishing
Тендерна документація ТЕПЛОМЕРЕЖА.doc
Download
Procurement documents Mar 14, 2023, 14:43
sign.p7s
Not indicated Mar 14, 2023, 14:45

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Виконавцем акту наданих послуг за використану Енергію (далі - акт наданих послуг), в межах передбачених бюджетних асигнувань, встановлених кошторисом Замовника. Розрахунковим періодом є календарний місяць.