Теплова енергія

Expected value

UAH2,174,841.00

including VAT
Called off
Call for proposals

from Feb 8, 2020, 14:32

until Feb 23, 2020, 14:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 8, 2020, 14:32 – Feb 23, 2020, 14:36
Clarification period:
Feb 8, 2020, 14:32 – Feb 13, 2020, 14:36
Answers till:
Feb 23, 2020, 14:36
Appealing tender terms:
Feb 8, 2020, 14:32 – Feb 19, 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:
Feb 8, 2020, 14:34

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Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Гребенюк Олена Борисівна ( )
Language skills:
Phone:
+380617082748
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:

1,447 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Чумаченка,21а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2020, 14:32
Not indicated Feb 8, 2020, 14:32
Not indicated Feb 8, 2020, 14:32
Not indicated Feb 8, 2020, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
13 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,174,841.00 including VAT
Minimum price decrement:
UAH21,748.41
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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Participants of auction

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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Feb 21, 2020, 08:53
Documents confirming of qualification Feb 21, 2020, 08:53
Compliance confirmation Feb 21, 2020, 08:53
Compliance confirmation Feb 21, 2020, 08:54
Documents confirming of qualification Feb 21, 2020, 08:53
Compliance confirmation Feb 21, 2020, 08:54
Compliance confirmation Feb 21, 2020, 08:53
Compliance confirmation Feb 21, 2020, 08:54
Compliance confirmation Feb 21, 2020, 08:53
Not indicated Feb 21, 2020, 08:54
Documents confirming of qualification Feb 21, 2020, 08:53
Compliance confirmation Feb 21, 2020, 08:54
Documents confirming of qualification Feb 21, 2020, 08:53
Compliance confirmation Feb 21, 2020, 08:53
Documents confirming of qualification Feb 21, 2020, 08:53

Offer

UAH2,174,337.44 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Запорізької міської ради

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код ДК 021:2015 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
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