централізоване опалення в управлінні

Головний розпорядник бюджетних коштів - управління соціального захисту населення Запорізької міської ради , КПКВК 0810160 "Керівництво і управління у сфері соціального захисту населення". Місцевий бюджет.

Expected value

UAH269,721.40

including VAT
Completed
Call for proposals

from Jan 11, 2020, 15:31

until Jan 27, 2020, 15:36

Auction

from Jan 28, 2020, 13:47

until Jan 28, 2020, 14:08

Qualification

from Jan 28, 2020, 14:08

until Jan 29, 2020, 08:41

Offers considered

from Jan 29, 2020, 08:41

until Feb 17, 2020, 12:56

Offers to be submitted:
Jan 11, 2020, 15:31 – Jan 27, 2020, 15:36
Auction launch:
Jan 28, 2020, 13:47 – Jan 28, 2020, 14:08
Clarification period:
Jan 11, 2020, 15:31 – Jan 17, 2020, 15:36
Answers till:
Jan 27, 2020, 15:36
Appealing tender terms:
Jan 11, 2020, 15:31 – Jan 23, 2020, 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 11, 2020, 15:34

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37573817
Web site:
Not indicated
Address:
Україна, 69097, Запорізька область, Запоріжжя, вул.Лахтінська 4-Б
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шульц Валерія Вікторівна ( )
Language skills:
Phone:
+380612280912
E-mail:
Fax:
+380612280905

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

централізоване опалення в управлінні

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

Quantity:

134.942 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69097, Запорізька область, м. Запоріжжя, вул. Лахтінська, 4 б

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2020, 15:32
Technical specifications Jan 11, 2020, 15:32
Not indicated Jan 28, 2020, 14:08
Not indicated Jan 28, 2020, 14:08
Draft contract Jan 11, 2020, 15:32
Not indicated Jan 11, 2020, 15:34
Procurement documents Jan 11, 2020, 15:32
Procurement documents Jan 11, 2020, 15:32
Procurement documents Jan 11, 2020, 15:32
Procurement documents Jan 11, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
підставою для розрахунків є рахунок та акт приймання-передачі

About tender

Complain ID prozorro:
Expected value:
UAH269,721.40 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Максимов Антон Леонідович
E-mail: anton.l.maksimov@gmail.com Phone: +380503216699 EDRPOU:
41230779

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Technical specifications Jan 24, 2020, 12:24
Not indicated Feb 3, 2020, 10:10
Not indicated Jan 24, 2020, 12:26
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Documents confirming of qualification Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Not indicated Jan 31, 2020, 15:51
Not indicated Jan 31, 2020, 15:13
Technical specifications Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Not indicated Jan 31, 2020, 15:13
Not indicated Jan 31, 2020, 15:13
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Technical specifications Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Technical specifications Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Not indicated Jan 31, 2020, 15:13
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24
Price offer Jan 24, 2020, 12:24
Technical specifications Jan 24, 2020, 12:24
Technical specifications Jan 24, 2020, 12:24
Compliance confirmation Jan 24, 2020, 12:24

Decision of the responsible person

Document name Document type Date of publishing
License Jan 29, 2020, 08:38
Not indicated Jan 29, 2020, 08:41
Extract from the register Jan 28, 2020, 14:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 29, 2020, 13:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 29, 2020, 08:41
License Jan 29, 2020, 08:38

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 11:29
Not indicated Feb 17, 2020, 12:56

Offer

UAH200,382.12 including VAT

Status

winner
Name:
КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”
E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site: EDRPOU:
32121458

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Documents confirming of qualification Jan 21, 2020, 16:50
Documents confirming of qualification Jan 21, 2020, 16:50
Not indicated Jan 21, 2020, 16:51
Documents confirming of qualification Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Documents confirming of qualification Jan 21, 2020, 16:50
Price offer Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Compliance confirmation Jan 21, 2020, 16:50
Documents confirming of qualification Jan 21, 2020, 16:50

Offer

UAH202,770.87 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління соціального захисту населення Запорізької міської ради по Хортицькому району

You may be interested

Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH501,000.00 including VAT

View