послуги з постачання теплової енергії (відповідний код ДК 021:2015 СРV 09323000-9 централізоване опалення)

Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою, крім тих випадків, коли використання букв і символів української мови призводить до її спотворення (зокрема, але не виключно, адреси мережі «Інтернет», адреси електронної пошти, торговельної марки (знаку для товарів і послуг), загальноприйняті міжнародні терміни, тощо). Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська, учасник надає переклад цього документа. Визначальним є текст, викладений українською мовою. Відповідальність за якість та достовірність перекладу несе Учасник.

Expected value

UAH1,050,978.50

including VAT
Completed
Call for proposals

from Nov 20, 2020, 13:31

until Dec 6, 2020, 14:00

Auction

from Dec 7, 2020, 11:26

until Dec 7, 2020, 11:47

Qualification

from Dec 7, 2020, 11:47

until Dec 8, 2020, 11:24

Offers considered

from Dec 8, 2020, 11:24

until Dec 23, 2020, 10:34

Offers to be submitted:
Nov 20, 2020, 13:31 – Dec 6, 2020, 14:00
Auction launch:
Dec 7, 2020, 11:26 – Dec 7, 2020, 11:47
Clarification period:
Nov 20, 2020, 13:31 – Nov 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 6, 2020, 14:00
Appealing tender terms:
Nov 20, 2020, 13:31 – Dec 2, 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:
Nov 20, 2020, 13:42

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Information about customer

Name:
EDRPOU code:
38783657
Web site:
Not indicated
Address:
Україна, 69120, Запорізька область, Запоріжжя, вул.Авраменка,4
Rating:

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Main contact

Name:
Вовк Яна Анатоліївна (Вовк Яна Анатоліївна)
Language skills:
Phone:
+380617091410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

430 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69120, Запорізька область, Запоріжжя, Авраменка,б.4
2

послуги з постачання теплової енергії

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

Quantity:

220 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69120, Запорізька область, Запоріжжя, Авраменка,б.14а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 13:32
Not indicated Nov 20, 2020, 13:42
Procurement documents Nov 20, 2020, 13:32
Procurement documents Nov 20, 2020, 13:32
Not indicated Dec 7, 2020, 11:47
Not indicated Dec 7, 2020, 11:47
Procurement documents Nov 20, 2020, 13:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% післяоплата, протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH1,050,978.50 including VAT
Minimum price decrement:
UAH5,254.89
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Максимов Антон Леонідович
E-mail: calor.sgp@gmail.com Phone: +380503216699 EDRPOU:
41229810

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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
Compliance confirmation Dec 5, 2020, 17:25
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 15, 2020, 14:40
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 14, 2020, 18:46
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 21:04
Compliance confirmation Dec 14, 2020, 18:46
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 21:04
Documents confirming of qualification Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 14, 2020, 18:46
Compliance confirmation Dec 14, 2020, 18:46
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 17, 2020, 16:23
Not indicated Dec 17, 2020, 16:25
Not indicated Dec 15, 2020, 14:53
Not indicated Dec 14, 2020, 18:49
Not indicated Dec 5, 2020, 21:05
Not indicated Dec 5, 2020, 17:27
Not indicated Dec 5, 2020, 17:04
Price offer Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 17:02
Compliance confirmation Dec 14, 2020, 18:46
Technical specifications Dec 5, 2020, 17:02
Compliance confirmation Dec 5, 2020, 21:04
Compliance confirmation Dec 5, 2020, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 8, 2020, 17:31
Not indicated Dec 8, 2020, 11:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 11:25
License Dec 8, 2020, 11:20
License Dec 8, 2020, 11:20
Extract from the register Dec 7, 2020, 11:47

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 10:34
Not indicated Dec 23, 2020, 10:30

Offer

UAH876,197.40 including VAT

Status

winner
Name:
Грицак Наталія Михайлівна
E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 0686074703 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
Documents confirming of qualification Dec 1, 2020, 10:11
Not indicated Dec 2, 2020, 09:56
Not indicated Dec 1, 2020, 10:12
Documents confirming of qualification Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Compliance confirmation Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Compliance confirmation Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Compliance confirmation Dec 1, 2020, 10:11
Compliance confirmation Dec 1, 2020, 10:11
Compliance confirmation Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Compliance confirmation Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Price offer Dec 2, 2020, 09:56
Price offer Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11
Documents confirming of qualification Dec 1, 2020, 10:11

Offer

UAH996,715.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЦПМСД №2"