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

згідно ТД

Expected value

UAH2,379,132.00

including VAT
Completed
Call for proposals

from Jan 13, 2020, 16:25

until Jan 30, 2020, 09:00

Auction

from Jan 31, 2020, 11:29

until Jan 31, 2020, 11:50

Qualification

from Jan 31, 2020, 11:50

until Jan 31, 2020, 17:31

Offers considered

from Jan 31, 2020, 17:31

until Feb 14, 2020, 12:38

Offers to be submitted:
Jan 13, 2020, 16:25 – Jan 30, 2020, 09:00
Auction launch:
Jan 31, 2020, 11:29 – Jan 31, 2020, 11:50
Clarification period:
Jan 13, 2020, 16:25 – Jan 20, 2020, 09:00
Answers till:
Jan 30, 2020, 09:00
Appealing tender terms:
Jan 13, 2020, 16:25 – Jan 26, 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 21, 2020, 15:32

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Світлана Алекcєєва
Language skills:
Phone:
+380993148434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

1,200 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 21

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 21, 2020, 14:51
Draft contract Jan 13, 2020, 16:25
Jan 13, 2020, 16:25
Procurement documents Jan 13, 2020, 16:25
Procurement documents Jan 13, 2020, 16:25
Procurement documents Jan 13, 2020, 16:25
Procurement documents Jan 13, 2020, 16:25
Procurement documents Jan 21, 2020, 14:51
Procurement documents Jan 13, 2020, 16:25
Not indicated Jan 21, 2020, 14:51
Procurement documents Jan 13, 2020, 16:25
Not indicated Jan 31, 2020, 11:50
Not indicated Jan 31, 2020, 11:50
Not indicated Jan 21, 2020, 15:32
Not indicated Jan 21, 2020, 14:52
Not indicated Jan 13, 2020, 16:27
Jan 13, 2020, 16:26
Not indicated Jan 21, 2020, 15:31
Not indicated Jan 21, 2020, 14:51
Technical specifications Jan 13, 2020, 16:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Після оплата на протязі 5 робочих днів після одержання фінансування на поточний рахунок Споживача Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH2,379,132.00 including VAT
Minimum price decrement:
UAH12,371.49
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тишлек Светлана
E-mail: s.tishlek@apspt.at Phone: +380662124317 EDRPOU:
33857713

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 11:44
Not indicated Feb 4, 2020, 16:35
Not indicated Jan 31, 2020, 17:43
Not indicated Jan 28, 2020, 11:55
Not indicated Jan 28, 2020, 11:52
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Feb 4, 2020, 16:13
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Price offer Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Feb 4, 2020, 16:13
Compliance confirmation Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Feb 4, 2020, 16:13
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Feb 4, 2020, 16:13
Compliance confirmation Feb 4, 2020, 16:13
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Feb 4, 2020, 16:13
Compliance confirmation Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Feb 4, 2020, 16:13
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Jan 31, 2020, 17:42
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Jan 31, 2020, 17:42
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Compliance confirmation Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Not indicated Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44
Documents confirming of qualification Jan 28, 2020, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 17:29
Not indicated Jan 31, 2020, 17:31
Extract from the register Jan 31, 2020, 11:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 17:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 13:04

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 12:37
Not indicated Feb 14, 2020, 12:38

Offer

UAH2,379,120.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРЕКОЕНЕРГОІНВЕСТ"
E-mail: ueeinvest.dp@gmail.com Phone: +380672534027 EDRPOU:
40426058

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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
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Technical specifications Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Price offer Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Compliance confirmation Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Not indicated Jan 29, 2020, 07:51
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49
Documents confirming of qualification Jan 29, 2020, 07:49

Offer

UAH2,379,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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код ДК 021:2015 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
Name:
Кухтіна Вікторія Вікторівна
E-mail: LIKAR17_PZ@UKR.NET Phone: 380992399005 EDRPOU:
02003787

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Expected value

UAH4,011,617.00 including VAT

View