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

Expected value

UAH3,188,896.26

including VAT
Called off
Call for proposals

from Nov 21, 2019, 17:08

until Dec 8, 2019, 18:00

Auction

from Dec 9, 2019, 15:38

until Dec 9, 2019, 15:59

Qualification

from Dec 9, 2019, 15:59

until Dec 12, 2019, 15:19

Offers considered
not conducted
Offers to be submitted:
Nov 21, 2019, 17:08 – Dec 8, 2019, 18:00
Auction launch:
Dec 9, 2019, 15:38 – Dec 9, 2019, 15:59
Clarification period:
Nov 21, 2019, 17:08 – Nov 28, 2019, 18:00
Answers till:
Dec 8, 2019, 18:00
Appealing tender terms:
Nov 21, 2019, 17:08 – Dec 4, 2019, 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 25, 2019, 11:12

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Олександр Данилович Левченко
Language skills:
Phone:
+380567534549
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:

1,458.648 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:12
Not indicated Nov 21, 2019, 17:10
Not indicated Dec 9, 2019, 15:59
Not indicated Dec 9, 2019, 15:59
Not indicated Nov 21, 2019, 17:08
Procurement documents Nov 25, 2019, 11:10
Procurement documents Nov 21, 2019, 17:08
Not indicated Nov 21, 2019, 17:08
Not indicated Nov 25, 2019, 11:10
Not indicated Nov 21, 2019, 17:08
Not indicated Nov 25, 2019, 11:10
Draft contract Nov 25, 2019, 11:10
Draft contract Nov 21, 2019, 17:08
Not indicated Nov 25, 2019, 11:10
Not indicated Nov 21, 2019, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування закупівлі: кошти додаткової дотації з державного бюджету місцевим бюджетам на здійснення переданих з державного бюджету видатків з утримання закладів освіти та охорони здоров'я

About tender

Complain ID prozorro:
Expected value:
UAH3,188,896.26 including VAT
Minimum price decrement:
UAH15,945.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Соцький Андрій Олегович
E-mail: teplotranszbut@ukr.net Phone: +380672575031 EDRPOU:
41679226

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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
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:29
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:29
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:28
Estimate Dec 6, 2019, 11:29
Documents confirming of qualification Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:29
Compliance confirmation Dec 6, 2019, 11:28
Not indicated Dec 10, 2019, 12:32
Compliance confirmation Dec 6, 2019, 11:29
Not indicated Dec 10, 2019, 12:34
Not indicated Dec 6, 2019, 11:30
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:28
Compliance confirmation Dec 6, 2019, 11:28
Price offer Dec 6, 2019, 11:29
Compliance confirmation Dec 6, 2019, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 15:11
Extract from the register Dec 9, 2019, 16:00
Not indicated Dec 11, 2019, 15:13

Offer

UAH3,188,896.26 including VAT

Status

disqualified
Name:
Візавіцька Крістіна Василіївна
E-mail: it@dte.dp.ua Phone: +380562470213 EDRPOU:
38974619

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1
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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
Compliance confirmation Dec 6, 2019, 14:05
Compliance confirmation Dec 6, 2019, 14:04
Price offer Dec 6, 2019, 14:05
Technical specifications Dec 6, 2019, 14:04
Compliance confirmation Dec 6, 2019, 14:05
Compliance confirmation Dec 6, 2019, 14:04
Compliance confirmation Dec 6, 2019, 14:04
Compliance confirmation Dec 6, 2019, 14:04
Not indicated Dec 6, 2019, 14:06
Compliance confirmation Dec 6, 2019, 14:04
Compliance confirmation Dec 6, 2019, 14:04
Compliance confirmation Dec 6, 2019, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 15:18
Extract from the register Dec 11, 2019, 15:13
Not indicated Dec 12, 2019, 15:19

Offer

UAH3,188,896.26 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА КЛІНІЧНА ПСИХІАТРИЧНА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Тетяна Іващенко
E-mail: osvitausatove@ukr.net Phone: +380978610004 EDRPOU:
44121990

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Expected value

UAH1,700,000.00 including VAT

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