ДК 021:2015 – 09320000-8 - Пара, гаряча вода та пов’язана продукція. З використанням будь-яких видів палива та енергії (за винятком природного газу). (Теплова енергія)

Expected value

UAH1,314,252.00

including VAT
Called off
Call for proposals

from Dec 10, 2019, 12:15

until Dec 25, 2019, 12:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2019, 12:15 – Dec 25, 2019, 12:50
Clarification period:
Dec 10, 2019, 12:15 – Dec 15, 2019, 12:50
Answers till:
Dec 25, 2019, 12:50
Appealing tender terms:
Dec 10, 2019, 12:15 – Dec 21, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 10, 2019, 12:21

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Information about customer

Name:
EDRPOU code:
24145826
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, м.Олександрія, м. Олександрія, Кіровоградська обл., пр.Леніна, 130
Rating:

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Main contact

Name:
Олена Корінь
Language skills:
Phone:
+380970338235
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. З використанням будь-яких видів палива та енергії (за винятком природного газу). (Теплова енергія)

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

Quantity:

774 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, проспект Соборний (Леніна), 130

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:21
Procurement documents Dec 10, 2019, 12:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник виконує зобов'язання передбачені п.4.1. Договору за умови наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:
Expected value:
UAH1,314,252.00 including VAT
Minimum price decrement:
UAH6,571.26
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Алімов Петро Геннадійович
E-mail: zseplus@ukr.net Phone: +380634176925 EDRPOU:
37993043

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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 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Documents confirming of qualification Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Not indicated Dec 18, 2019, 15:07
Documents confirming of qualification Dec 18, 2019, 14:57
Price offer Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Technical specifications Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Documents confirming of qualification Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Compliance confirmation Dec 18, 2019, 14:57
Documents confirming of qualification Dec 18, 2019, 14:57

Offer

UAH1,314,252.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Олександрійський навчально-виховний комплекс (ЗНЗ І-ІІ ступенів № 17-ліцей)