Пара, гаряча вода та пов’язана продукція

Expected value

UAH68,199.44

including VAT
Completed
Clarification period

from Jun 26, 2020, 16:03

until Jul 4, 2020, 15:46

Call for proposals

from Jul 4, 2020, 15:46

until Jul 9, 2020, 18:00

Auction
not conducted
Qualification

from Jul 9, 2020, 18:04

until Jul 14, 2020, 13:36

Offers considered

from Jul 14, 2020, 13:36

until Jul 21, 2020, 15:46

Offers to be submitted:
Jul 4, 2020, 15:46 – Jul 9, 2020, 18:00
Clarification period:
Jun 26, 2020, 16:03 – Jul 4, 2020, 15:46

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Information about customer

Name:
EDRPOU code:
25318565
Web site:
Not indicated
Address:
Україна, 34513, Рівненська область, станція Страшеве, вул. Залізничників, 1А
Rating:

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Main contact

Name:
Іван Рябченко
Language skills:
Phone:
+380966236441
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

37.844 гігакалорія

Delivery period:

Jun 26, 2020 – Jul 26, 2020

Place of delivery:

Україна, 34513, Рівненська область, станція Страшеве, Залізничників,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 16:21
Not indicated Jun 26, 2020, 16:21
Not indicated Jun 26, 2020, 16:21
Not indicated Jun 26, 2020, 16:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH68,199.44 including VAT
Minimum price decrement:
UAH0.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Калюкін Євген Васильович
E-mail: 250308w@gmail.com Phone: 380672694998, EDRPOU:
37246018

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 8, 2020, 18:13
Compliance confirmation Jul 8, 2020, 18:13
Compliance confirmation Jul 8, 2020, 18:13
Compliance confirmation Jul 8, 2020, 18:13
Compliance confirmation Jul 8, 2020, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 14, 2020, 12:45

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:45

Offer

UAH68,199.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Страшівська туберкульозна лікарня"