Код за ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов'язана продукція, з використанням будь-яких видів палива та енергії (за винятком природного газу). (Постачання теплової енергії).

Expected value

UAH594,300.00

including VAT
Called off
Call for proposals

from Dec 5, 2019, 16:45

until Dec 20, 2019, 17:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 16:45 – Dec 20, 2019, 17:30
Clarification period:
Dec 5, 2019, 16:45 – Dec 10, 2019, 17:30
Answers till:
Dec 20, 2019, 17:30
Appealing tender terms:
Dec 5, 2019, 16:45 – Dec 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 5, 2019, 16:51

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Information about customer

Name:
EDRPOU code:
24145750
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, місто Олександрія,, просп. Леніна, 82
Rating:

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Main contact

Name:
Світлана Рябченко
Language skills:
Phone:
+380663201863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов'язана продукція, з використанням будь-яких видів палива та енергії (за винятком природного газу). (Постачання теплової енергії).

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

Quantity:

350 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28000, Кіровоградська область, Олександрія, проспект Соборний (Леніна), 82

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 16:50
Not indicated Dec 5, 2019, 16:51
Not indicated Dec 5, 2019, 16:46

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник виконує зобов'язання передбачені п.4.1. Договору за умови наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:
Expected value:
UAH594,300.00 including VAT
Minimum price decrement:
UAH2,971.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Алімов Петро Геннадійович
E-mail: zseplus@ukr.net Phone: +380634176925 EDRPOU:
37993043

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 18, 2019, 14:44
Documents confirming of qualification Dec 18, 2019, 14:44
Documents confirming of qualification Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Documents confirming of qualification Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Documents confirming of qualification Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Not indicated Dec 18, 2019, 15:02
Compliance confirmation Dec 18, 2019, 14:44
Technical specifications Dec 18, 2019, 14:44
Documents confirming of qualification Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44
Technical specifications Dec 18, 2019, 14:44
Compliance confirmation Dec 18, 2019, 14:44

Offer

UAH594,300.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І-ІІІ СТУПЕНІВ № 9- СПЕЦІАЛІЗОВАНА ШКОЛА" ОЛЕКСАНДРІЙСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ