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Public procurement Multi lot open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Джерело фінансування - місцевий бюджет

Expected value

UAH969,578.52

including VAT

Completed

Call for proposals

from Dec 11, 2019, 17:39

until Dec 27, 2019, 15:00

Auction

from Jan 2, 2020, 12:18

until Jan 2, 2020, 12:39

Qualification

from Jan 2, 2020, 12:39

until Jan 8, 2020, 11:38

Offers considered

from Jan 8, 2020, 11:38

until Jan 28, 2020, 16:02

Offers to be submitted:

Dec 11, 2019, 17:39 – Dec 27, 2019, 15:00

Clarification period:

Dec 11, 2019, 17:39 – Dec 17, 2019, 15:00

Answers till:

Dec 27, 2019, 15:00

Appealing tender terms:

Dec 11, 2019, 17:39 – Dec 23, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 11, 2019, 17:42

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Information about customer

Name:

Департамент освіти і науки Запорізької міської ради

EDRPOU code:

37573094

Web site:

Not indicated

Address:

Україна, 69037, Запорізька область, м. Запоріжжя, вул. Незалежної України, 39-Б

Rating:

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Main contact

Name:

Олена Олександрівна Іванишина

Language skills:

—

Phone:

+380617086970

E-mail:

tender_uon1@ukr.net

Fax:

—

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List of lots

№	Name	Expected value	Status
1	навчальні заклади Хортицького району м. Запоріжжя Enter the lot	Expected value UAH929,385.00 including VAT	Status: сompleted
2	навчальні заклади Шевченківського району м. Запоріжжя Enter the lot	Expected value UAH40,193.52 including VAT	Status: procurement called off

Procurement documents

Document name	Document type	Date of publishing
Додаток_3_лист-згода.docx Download		Dec 11, 2019, 17:41
1-ТД_теплова енергія.docx Download	Procurement documents	Dec 11, 2019, 17:41
Додаток_1_кваліфікаційні вимоги.docx Download		Dec 11, 2019, 17:41
Додаток 2 проект договору.doc Download	Draft contract	Dec 11, 2019, 17:41
audit_f859af1b95a74f66a13865bb2471a98c_22645444bc464d0db6f7bffbc765702a.yaml	Not indicated	Jan 2, 2020, 12:39
sign.p7s	Not indicated	Dec 11, 2019, 17:42

About tender

Complain ID prozorro:

UA-2019-12-11-004388-b

Expected value:

UAH969,578.52 including VAT

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 in the region Zaporizka region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Департамент освіти і науки Запорізької міської ради