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Послуги з постачання теплової енергії (обласний бюджет)

Expected value

UAH992,988.02

including VAT

Completed

Call for proposals

from Dec 10, 2019, 14:05

until Dec 26, 2019, 14:09

Auction

from Dec 27, 2019, 11:07

until Dec 27, 2019, 11:28

Qualification

from Dec 27, 2019, 11:28

until Jan 3, 2020, 15:45

Offers considered

from Jan 3, 2020, 15:45

until Jan 22, 2020, 15:40

Offers to be submitted:

Dec 10, 2019, 14:05 – Dec 26, 2019, 14:09

Auction launch:

Dec 27, 2019, 11:07 – Dec 27, 2019, 11:28

Clarification period:

Dec 10, 2019, 14:05 – Dec 16, 2019, 14:09

Answers till:

Dec 26, 2019, 14:09

Appealing tender terms:

Dec 10, 2019, 14:05 – Dec 22, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 10, 2019, 14:13

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Information about customer

Name:

КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

EDRPOU code:

22133718

Web site:

Not indicated

Address:

Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59

Rating:

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Main contact

Name:

Бріцина Юлія Володимирівна ( )

Language skills:

—

Phone:

+380612865671

E-mail:

khnnra@mail.ua

Fax:

+380612865304

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з постачання теплової енергії (обласний бюджет) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 674 Гкал	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69097, Запорізька область, м. Запоріжжя, вул. Ентузіастів, 13

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 (технічні вимоги).docx Download	Technical specifications	Dec 10, 2019, 14:07
Додаток 2 (для учасника).docx Download	Procurement documents	Dec 10, 2019, 14:06
audit_3a946ab78ac54f96af795dfc929ba9cd.yaml	Not indicated	Dec 27, 2019, 11:28
audit_3a946ab78ac54f96af795dfc929ba9cd.yaml	Not indicated	Dec 27, 2019, 11:28

sign.p7s	Not indicated	Dec 10, 2019, 14:13
Додаток 1 (тендерна пропозиція).docx Download	Procurement documents	Dec 10, 2019, 14:06
ТД..docx Download	Procurement documents	Dec 10, 2019, 14:06
Додаток 3 (для переможця).docx Download	Procurement documents	Dec 10, 2019, 14:07
Додаток 4 (проект договора).docx Download	Procurement documents	Dec 10, 2019, 14:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Споживач зобов’язаний до 20 числа місяця, наступного за розрахунковим, перерахувати на розрахунковий рахунок Теплопостачальної організації суму вартості спожитої теплової енергії. Споживач має право робити передоплату.

About tender

Complain ID prozorro:

UA-2019-12-10-000822-c

Expected value:

UAH992,988.02 including VAT

Minimum price decrement:

UAH4,964.94

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Максимов Антон Леонідович

E-mail: anton.l.maksimov@gmail.com Phone: +380503216699 EDRPOU:

41230779

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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
sign.p7s	Not indicated	Dec 24, 2019, 14:22
ТЕХНІЧНІ ВИМОГИ .pdf Download	Technical specifications	Dec 24, 2019, 14:05
Тендерна пропозиція pdf.pdf Download	Price offer	Dec 24, 2019, 14:05
технічна частина .zip	Technical specifications	Dec 24, 2019, 14:05
комерційна частина ст.17 .zip	Documents confirming of qualification	Dec 24, 2019, 14:05
Документи переможця	Not indicated	Jan 8, 2020, 20:16
Тендерна пропозиція Download	Not indicated	Jan 3, 2020, 14:15
інші документи .zip	Compliance confirmation	Dec 24, 2019, 14:05

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 3, 2020, 15:46
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 8, 2020, 09:03
edr_identification.yaml	Extract from the register	Dec 27, 2019, 11:29
Протокол Download	License	Jan 3, 2020, 15:39
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 9, 2020, 14:05
sign.p7s	Not indicated	Jan 3, 2020, 15:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2020, 15:40
Договір Download	Not indicated	Jan 22, 2020, 15:37

Offer

UAH853,634.48 including VAT

Status

winner

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site:

http://teploseti.zp.ua

EDRPOU:

32121458

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Documents submitted with the offer

Document name	Document type	Date of publishing
СТ 17.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Відомості про учасника.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Довідка про наявність ліцензії.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Тендерна пропозиція.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Технічні вимоги.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Свідоцтво про держ реестрацію.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:46
Ліцензії.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:46
Розпорядження, наказ, довіреність Гнатенко.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:46
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:46
Лист згода на обробку даних.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Гарант лист про відпов документів.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Гарант лист Довкілля.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Статут.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:46
Лист підтвердження.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46
Проект договору.pdf Download	Compliance confirmation	Dec 26, 2019, 13:46